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7,254 lekë

Qendra e zhvillimit Korce nr.2 (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice6021220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount7,254 lekë
Invoice descriptionUJE KLIENTI 751302 FAT.2630360 Q.DITORE