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5,522 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice10620150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 5,522
Amount5,522 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE KLIENTI NR.751462 LIK FAT NR.3532646 DATE.03.10.2015