Home Treasury Transactions

15,960 lekë

Nd-ja Pastrim Gjelbrimit (1515)HIDROTEK KO SHPK

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice3021220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHIDROTEK KO SHPK
BranchKorçe
Category
Amount15,960 lekë
Invoice descriptionLIK DIFERENCE SHPIM PUSI VITI I KALUAR NDERMARJA E SHERBIMEVE PUBLIKE KORCE