Home Treasury Transactions

2,092 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice1520150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Unspecified 2,092
Amount2,092 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE DHJETOR NR.KLIENTI 751462