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163,629 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice2810051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount163,629 lekë
Invoice descriptionSHERBIME TE SIGURISE FAT 6 DT 31.01. (KONT SHTESE)13. AKU KORCE