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100,400 lekë

Bashkia Manez (0707)KUJTIM KURTI / DURRES

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice4821500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryKUJTIM KURTI / DURRES
BranchDurres
Category
Amount100,400 lekë
Invoice description2150001 BASHKIA MANZE RIPARIM MJETI