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9,807 lekë

Zyra e Punes Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed16.11.2012
Registered15.11.2012
Invoice9310250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category
Amount9,807 lekë
Invoice descriptionZYRA PUNES UJE KORRIK, GUSHT,SHTATOR 2012