Home Treasury Transactions

400,000 lekë

Bashkia Corovode (0232)B R A T I

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice281 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryB R A T I
BranchSkrapar
Category
Amount400,000 lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 114/03062311 FURGON FRIGORIFER/2012 INST 2139001