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8,510 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice6921220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 8,510
Amount8,510 lekë
Invoice descriptionQ DITORE KL 751302 UJE MAJ FAT 3159626 DT 6.06.2014