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6,630 lekë

Drejtoria Arsimore Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice16510110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount6,630 lekë
Invoice descriptionUJE KLIENTI NR.750047 PRILL 2013 DREJTORIA ARSIMORE RAJONALE KORCE