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5,400 lekë

Nd-ja Rregullimit Territorit (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed10.12.2012
Registered08.12.2012
Invoice10621120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount5,400 lekë
Invoice descriptionUJE NENTOR ND.RREGULLIM TERIT PATOS 2112002