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8,472 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed14.02.2013
Registered13.02.2013
Invoice4220150132013
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount8,472 lekë
Invoice descriptionUJE NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE