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28,566 lekë

Nd-ja Sherbimeve Komunale (0707)RUSLLAN RUSHIT BEBO

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice6021070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRUSLLAN RUSHIT BEBO
BranchDurres
Category
Amount28,566 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 51,52 DT 7.2.2012