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4,700,000 lekë

Bashkia Vore (3535)S I R E T A 2F

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice10121650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryS I R E T A 2F
BranchTirane
Category
Amount4,700,000 lekë
Invoice description231-BASHKIA VORE SIS ASFALTIM RRUGA E VARREZAVE UP 35 DT 11.02.11 KON T 39 DT 11.02.11 NJOFT FIT 39/2 DTY 10.03.11 FAT 131 DT 01.03.12 SR 87064001 SIT 1 DT 01.03.12