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900,000 lekë

Bordi i Kullimit Fier (0909)ALLIDAGU

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice18710050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALLIDAGU
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 900,000
Amount900,000 lekë
Invoice descriptionMIREMBAJTJE MJETI BORDI I KULLIMIT FIER 1005070