Home Treasury Transactions

8,640 lekë

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

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice4526960012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryFURNIZIM ME UJE SH.A.
BranchPermet
Category
Amount8,640 lekë
Invoice descriptionUJE F.90,97 K.DISHNICE