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3,730 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2110120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 3,730
Amount3,730 lekë
Invoice description1012005 DREJTORIA RAJ KULTURES KOMB KORCE UJE JANAR 2017 KLIENTI NR.751021 FAT NR.3916605 DT.03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Drejtoria Rajonale Kombetare e Kultures Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,200