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5,400 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice6921120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 5,400
Amount5,400 lekë
Invoice descriptionKORRIK 2019 ND. E MMB URBANE DHE RURALE FAT 78787533 DT 31/07/2019