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181,596 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice14510051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount181,596 lekë
Invoice descriptionSHERBIME TE SIGURISE TETOR.FAT 107 DT 30.10.13. AKU KORCE