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157,500 lekë

Bashkia Durres (0707)NEXHAT TIVARI

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice20321070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNEXHAT TIVARI
BranchDurres
Category Shpenzime per pritje e percjellje 157,500
Amount157,500 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 260372156591 DT.14.04.2014