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307,885 lekë

Bordi i Kullimit Korce (1515)ERMAL GJOZA

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice16610050722012
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryERMAL GJOZA
BranchKorçe
Category
Amount307,885 lekë
Invoice descriptionMIREMBAJTJE HIDROVORI FAT.2 BORDI I KULLIMIT KORCE