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5,400 lekë

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

Payment record

Executed27.05.2013
Registered24.05.2013
Invoice2921120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount5,400 lekë
Invoice descriptionUJE PRILL 2013 ND.RREGULLIM TERIT. PATOS 2112002