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118,159 lekë

Nd-ja Komunale Banesa (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice8921280022014
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 118,159
Amount118,159 lekë
Invoice descriptionGJELBERIMI LB,LIK.FATURE UJE NR.9 DATE 25.05.2014