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167,400 lekë

Drejtoria Rajonale AKU Korce (1515)ERNISA - S

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice8910051252013
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryERNISA - S
BranchKorçe
Category
Amount167,400 lekë
Invoice descriptionSHERBIME TE SIGURISE DHE RUAJTJES QERSHOR FAT 60 DT 28.06.13. KU KORCE