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6,720 lekë

Bashkia Durres (0707)S I G M A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice65821070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryS I G M A
BranchDurres
Category Shpenzime te tjera transporti 6,720
Amount6,720 lekë
Invoice description2107001 BASHKIA DURRES LIK KARTON JESHIL PER AUTOMJETIN AA786 AS