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2,136 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice10820150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,136
Amount2,136 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KL 751462 FAT 3202038 DT 07.07.2014UJE QERSHOR