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195,792 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice11710051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount195,792 lekë
Invoice descriptionSHERBIMET E ROJES FAT nr 83 dt 30.08.13. AKU KORCE