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15,960 lekë

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

Payment record

Executed19.09.2012
Registered18.09.2012
Invoice41523650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount15,960 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE GUSHT RRASHBULL KO.250131