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304,192 lekë

Bashkia Rreshen (2026)PJETER PJETRI

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice22721330012013
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryPJETER PJETRI
BranchMirdite
Category
Amount304,192 lekë
Invoice descriptionbashkia rreshen per sup ndertim ura tip beli