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15,084 lekë

Drejtoria e Bujqesise Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.06.2012
Registered19.06.2012
Invoice9210050152012
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount15,084 lekë
Invoice descriptionUJE PRILL-MAJ NR KLIENTI 750917, DREJTORIA E BUJQESISE KORCE