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3,900 lekë

Qarku Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice19920460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount3,900 lekë
Invoice description2046001 K.QARKUT 2046001 uji shtator 2012