Home Treasury Transactions

72,109 lekë

Nd-ja Rruge Kanalizime (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice1921260062012
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount72,109 lekë
Invoice descriptionKOD INST 2126006 RRUGE KANALIZIME LIKUJDIM SIG SHOQ + SHEND PER MUAJIN SHKURT 2012