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13,300 lekë

Qendra Sociale Balashe Elbasan (0808)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice8021090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category
Amount13,300 lekë
Invoice descriptionQendra Soc balashe shpenzime