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2,173 lekë

Prefektura e qarkut Shkoder (3333)ND.UJESJELLES KANALIZIME

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice4210160712013
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryND.UJESJELLES KANALIZIME
BranchShkoder
Category
Amount2,173 lekë
Invoice descriptionprefektura shkoder fature nr05558364 date 27.02.2013