Home Treasury Transactions

10,800 lekë

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

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice6221120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount10,800 lekë
Invoice descriptionNd.Rregullim Terit.Patos 2112002 uje Gusht-Shtator 2013