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9,864 lekë

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

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice7210120052012
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount9,864 lekë
Invoice descriptionUJE PRILL-MAJ, NR KLIENTI 751021, DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE