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7,560 lekë

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

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice6021220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount7,560 lekë
Invoice descriptionUJE KL 751302 FAT 2907305 Q DITORE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Qendra e zhvillimit Korce nr.2 (1515) ILIR KOCI MITA 9,500