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34,850 lekë

Mini Bashkia 2 (3535)SAIMIR FETAHU

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice42 21011362013
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiarySAIMIR FETAHU
BranchTirane
Category
Amount34,850 lekë
Invoice description602 min.Bashkia 2-kabull izolant, up.nr.2 dt.18.01.2013 fat.10,11 dt.18.01.2013 pv. dt.18.01.2013 seria 002225,002224, fh.nr.1,2 dt.18.01.2013