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16,200 lekë

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

Payment record

Executed13.08.2013
Registered05.08.2013
Invoice4121120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount16,200 lekë
Invoice descriptionUJE MAJ- KORRIK 2013 NGA ND.RREGULLIM TERIT PATOS 2112002