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163,629 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice14010051252012
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount163,629 lekë
Invoice descriptionSHERBIME TE SIGURISE DHE TE RUAJTJES FAT 96. A.K.U KORCE