Home› Treasury Transactions

300,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice10626020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Golem lik fature korrik - gusht 2012