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8,692 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice14020150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 8,692
Amount8,692 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE NR.KLIENTI 751462 FAT.3264590 DT 04.10.14