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250,000 lekë

Bashkia Kelcyre (1128)DAORA

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice35921540012016
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryDAORA
BranchPermet
Category Sherbim per ngrohje 250,000
Amount250,000 lekë
Invoice descriptionBASHKIA KELCYRE FAT NR 25 DT 14.11.2016 NR SER 8567075 U PROK NR 17 DT 01.11.2016 FH NR 19 DT 14.11.2016