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5,303 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice9020150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount5,303 lekë
Invoice descriptionUJE NR.KLIENTI 751462 FAT.2630448 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE