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3,346 lekë

Zyrat e Regjistrimit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.03.2013
Registered19.02.2013
Invoice2110140732013
InstitutionZyrat e Regjistrimit Kruje (0716) X-1567
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount3,346 lekë
Invoice descriptionsa lik fat 1301 per muajin janar 2013 me nr kontrate 003298-1