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1,195 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.09.2012
Registered27.09.2012
Invoice11910130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount1,195 lekë
Invoice description1013032DSHP KRUJE LIK I FAT275773