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2,007,000 lekë

Bashkia Berat (0202)S P E K T R I

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice18821020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryS P E K T R I
BranchBerat
Category
Amount2,007,000 lekë
Invoice descriptionpagese per S P E K T R I ,likujdim fature nr 22.dt.03.10.2011 nga BAshkia Berat 2102001