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100,000 lekë

Administrata Qendrore ShSSH (3535)BUJAR BUNDO

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice22310250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBUJAR BUNDO
BranchTirane
Category
Amount100,000 lekë
Invoice descriptionSHERB SOC SHTET SHERB NDEZJE GJENERATORI DHE MIREMB TERRITORI FAT 23 DT 1.10.2012 S 0004937 FAT 22 DT 3.09.2012 S 0004936 KONTR VD 13/4 D 13.04.2012