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25,364 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice8820150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount25,364 lekë
Invoice descriptionUJE NR.KLIENTI 751462 FAT.29.02.12,31.03.12 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE