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8,300 lekë

Nd-ja Komunale Banesa (0202)REGJISTRI I BARRËVE SIGURUESE (R.B.S)

Payment record

Executed31.07.2017
Registered27.07.2017
Invoice12921020042017
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryREGJISTRI I BARRËVE SIGURUESE (R.B.S)
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 8,300
Amount8,300 lekë
Invoice descriptionNd. Ruge Trotuara 2102004, likuidim fature 63 dt 26.07.2017