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31,920 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice51923650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount31,920 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE TETOR,NENTOR KO.2501032