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2,957 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice8520150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,957
Amount2,957 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 UJE GUSHT NR.KLIENTI 751462 FAT.NR.3510178