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375,000 lekë

Mini Bashkia 7 (3535)MAJLIND LAMÇE

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice19721011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryMAJLIND LAMÇE
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 375,000
Amount375,000 lekë
Invoice descriptionMin Bashk Nr 7 Lik sherb lulishte up 14 dt 24.12.2014 fo 24.12.2014 njoft fit 26.12.2014 fat 29 dt 30.12.2014 seri 17963980 fh 23