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533,377 lekë

Nd-ja Sherbimeve Komunale (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed16.04.2012
Registered09.04.2012
Invoice10221070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category
Amount533,377 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 FAT12 DT 26.3.2012,29 .3.2012