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4,685 lekë

Mirembajtje e Rrugeve Librazhd (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice4021280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 4,685
Amount4,685 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM FAT.NR.72404 DT 28.08.2017 UJE MUAJI KORRIK 2017