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31,920 lekë

Ndermarrja Pastrimit Patos (0909)VIOLETA HOXHAJ

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice8021120072014
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryVIOLETA HOXHAJ
BranchFier
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 31,920
Amount31,920 lekë
Invoice descriptionNd.pastrimit Patos 2112007 sherbime maj 2014