Home Treasury Transactions

779 lekë

Bordi i Kullimit Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice15710050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount779 lekë
Invoice description1005081 Bordi Kullimit Lushnje uje gusht 2012