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475,554 lekë

Mini Bashkia 6 (3535)KADRIA

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice23021011402012
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryKADRIA
BranchTirane
Category
Amount475,554 lekë
Invoice description231-MINI BASHKIA 6 RIK BANJE UP 69 DT 27.08.12 PV 28.08.12 FAT 38 DT 13.09.12 SR 69189338