Home Treasury Transactions

1,920 lekë

Komuna Dishnice (1128)FURNIZIM ME UJE SH.A.

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice10226960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryFURNIZIM ME UJE SH.A.
BranchPermet
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionUJE F.MAJ 2015 K.DISHNICE