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2,136 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice15920150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,136
Amount2,136 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE TETOR NR.KLIENTI 751462 FAT.3286789