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15,960 lekë

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

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice31023650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount15,960 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE QERSHOR KO.2501032 RRASHBULL