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7,296 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice75 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount7,296 lekë
Invoice descriptionUJE PRILL NR ABONENTI 1108731 D.KUFIRIT 1016107