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177,504 lekë

Sp. Kolonje (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed15.10.2012
Registered10.10.2012
Invoice21310130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category
Amount177,504 lekë
Invoice description1013072SPITALI KOLONJE SHP.PER UJE TE PIJSHEM FAT.NR.14/1 DT.24.09.2012