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300,000 lekë

Bashkia Memaliaj (1134)SHZA KALEMI

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice64/21430012014
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiarySHZA KALEMI
BranchTepelene
Category Sherbime te pastrimit dhe gjelberimit 300,000
Amount300,000 lekë
Invoice descriptionDETYRIM I VITEVE TE KALUAT FT NR01/31.01.2012 BASHKI MEMALIAJ