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7,002 lekë

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

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice821220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Unspecified 7,002
Amount7,002 lekë
Invoice descriptionQ DITORE KL 751302 UJE DHJETOR FAT 3056880