Home› Treasury Transactions

49,700 lekë

Bashkia Manez (0707) → KUJTIM KURTI / DURRES

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice8421500012012
InstitutionBashkia Manez (0707) 2150001
BeneficiaryKUJTIM KURTI / DURRES
BranchDurres
Category —
Amount49,700 lekë
Invoice description2150001 BASHKIA MANZE RIPARIM MJETI