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3,514 lekë

Mirembajtje e Rrugeve Librazhd (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice5021280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 3,514
Amount3,514 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM FAT.NR.77375 DT 28.09.2017,FAT.NR.82096 DT 28.10.2017 UJE MUAJI SHTATOR-TETOR 2017