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163,629 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice12610051252012.
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount163,629 lekë
Invoice descriptionSHERBIME TE SIGURISE DHE TE RUAJTJES FAT NR 84. A.K.U KORCE