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180,000 lekë

Bashkia Sukth (0707)KOMPLEKSI LOKA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice29321510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryKOMPLEKSI LOKA
BranchDurres
Category Sherbim per ngrohje 180,000
Amount180,000 lekë
Invoice descriptionGAZ PER NGROHJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/