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39,900 lekë

Komuna Ruzhdie (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice9224180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 39,900
Amount39,900 lekë
Invoice descriptionKOmuna Ruzhdie 2418001 uje maj 2015