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1,520 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice17620150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount1,520 lekë
Invoice descriptionUJE NR.KLIENTI 751462 FAT.2740341 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE