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3,562,290 lekë

Bashkia Rreshen (2026)ERVIOLI

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice29421330012012
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryERVIOLI
BranchMirdite
Category
Amount3,562,290 lekë
Invoice descriptionbashkia rreshen asfaltim rruge kolsh