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260,701 lekë

Drejtoria Rajonale AKU Korce (1515) → ERNISA - S

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice4710051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category —
Amount260,701 lekë
Invoice descriptionSHERBIME TE SIGURISE DHE RUAJTJES FAT NR 29 DT 29.03.13. AKU KORCE