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3,346 lekë

Zyrat e Regjistrimit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice5210140732012
InstitutionZyrat e Regjistrimit Kruje (0716) X-1567
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount3,346 lekë
Invoice descriptionSA LIK FAT NR 261429 PER MUAJIN PRILL 2012 NGA ZRPP KRUJE