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275,616 lekë

Mini Bashkia 7 (3535)EUROPRINTY GROUP

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice8921011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 275,616
Amount275,616 lekë
Invoice descriptionMin Bashk Nr 7 Lik kancelari up 5 dt 18.06.2015 fo 19.06.2015 fat 19427009 nr 1127 fh 15