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7,080 lekë

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

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice5810120052012
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount7,080 lekë
Invoice descriptionUJI MUAJI PRILL, NR KLIENTI 751021, DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE