Home› Treasury Transactions

30,813 lekë

Komuna Paper (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6723940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 30,813
Amount30,813 lekë
Invoice descriptionKomuna Paperuje mars