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385,182 lekë

Mini Bashkia 6 (3535)NOBRATECH STUDIO

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice23321011402013
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryNOBRATECH STUDIO
BranchTirane
Category
Amount385,182 lekë
Invoice descriptionMINI BASHKIA 6 SUPEVIZOR URDHER 35 DT 05.11.13 KONT 112 DT 01.06.089 FAT 48 DT 20.07.11 SR 4539890