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5,400 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice821120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category
Amount5,400 lekë
Invoice descriptionUJE DHJETOR 2012 ND.REGULLIM TERIT. PATOS 2112002