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3,415,940 lekë

Bashkia Vore (3535)HASTOÇI

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice11021650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryHASTOÇI
BranchTirane
Category
Amount3,415,940 lekë
Invoice description231-BASHKIA VORE KONT NE VAZHD PER ASFALTIM R RUGE SIT 2 DT 15.03.12 FAT 6 DT 15.03.12 SR 89173429