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66,800 lekë

Sh.A. Ujesjelles-Kanalizime Rubik (2026)PETRIT PALOKA

Payment record

Executed22.10.2013
Registered17.09.2013
Invoice421640032013
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryPETRIT PALOKA
BranchMirdite
Category
Amount66,800 lekë
Invoice descriptionujsjelsi rubik per riparim popmpe uji