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153,711 lekë

Bashkia Sukth (0707)MAEBA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice25821510012013
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryMAEBA
BranchDurres
Category
Amount153,711 lekë
Invoice descriptionTDO 0707/BASHKIA SUKTH/KOD 2151001/ CLIRIM GARANCI RIK I RRUGES F. RRUSHKULL - JUBE