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10,560 lekë

Drejtoria e Bujqesise Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice7710050152012
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount10,560 lekë
Invoice descriptionUJE MUAJI PRILL, NR KLIENTI 750917 DREJTORIA E BUJQESISE KORCE