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7,932 lekë

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

Payment record

Executed20.09.2013
Registered11.09.2013
Invoice9521220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount7,932 lekë
Invoice descriptionQ DITORE KL 751302 UJE GUSHT FAT 2972592