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7,286 lekë

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

Payment record

Executed13.08.2013
Registered09.08.2013
Invoice8421220182013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount7,286 lekë
Invoice descriptionUJE KORRIK KL 751302 FAT 2945856 Q DITORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra e Zhvillimit Korce (1515) ELIPS 94 66,384
21.08.2013 Qendra e Zhvillimit Korce (1515) ELIPS 94 66,384
02.08.2013 Qendra e Zhvillimit Korce (1515) ELIPS 94 66,384