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1,164 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice7120150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,164
Amount1,164 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) UJE KLIENTI NR.751462 LIK FAT NR.3465341 DT.03.07.2015