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1,377,500 lekë

Bashkia Durres (0707)AL-ASFALT

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice135/121070022012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAL-ASFALT
BranchDurres
Category
Amount1,377,500 lekë
Invoice description2107001 BASHKIA DURRES SHTESE KONTRATE RIK KUARTALLE PERBALLE SPITALIT