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9,048 lekë

Drejtoria Arsimore Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice38210110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount9,048 lekë
Invoice descriptionDREJTORIA ARSIMORE RAJONALE KORCE UJE KLIENTI NR.750047 NENTOR 2013