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163,629 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice710051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount163,629 lekë
Invoice descriptionSHERBIME TE SIGURISE DHE RUAJTJES DHJETOR FAT NR 122. KU KORCE