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4,527 lekë

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

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice7921220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 4,527
Amount4,527 lekë
Invoice descriptionQ DITORE KL 751302 FAT 3201996 DT 07.07.2014 UJE QERSHOR