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3,600 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice5220150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount3,600 lekë
Invoice descriptionUJE JANAR NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE