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700,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)SIMAKU SHPK

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice1221220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Unspecified 700,000
Amount700,000 lekë
Invoice descriptionNDERMARJA E SHERBIMEVE PUBLIKE SHPENZIME PER MIREMBAJTJE TE RRUGEVE FAT NR 532 DAT 4.09.2013