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26,520 lekë

Komuna Rashbull (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice14723650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount26,520 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE PRILL 2013 KO.2501032