Home Treasury Transactions

181,596 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice15510051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount181,596 lekë
Invoice descriptionSHERBIME TE SIGURISE DHE TE RUAJTJES FAT NR 118 DT 27.11.13. AKU KORCE