Home› Treasury Transactions

67,500 lekë

Bashkia Durres (0707) → BLERINA AGA

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice34721070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBLERINA AGA
BranchDurres
Category —
Amount67,500 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE