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7,032 lekë

N/Prefektura Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice2210160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category
Amount7,032 lekë
Invoice descriptionNENPREFEKTURA UJE LIKUJDIM FAT 1352108 DT 31.1.2013