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12,019 lekë

Nd-ja Rruge Kanalizime (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice13/221260062012
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount12,019 lekë
Invoice descriptionKOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012