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300,000 lekë

Bashkia Vore (3535)VRANA SECURITY GROUP

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice13021650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryVRANA SECURITY GROUP
BranchTirane
Category
Amount300,000 lekë
Invoice description602-bashkia Vore Sigurim objekti, janar-mars 2012 kont. 282/1 prot.dt.30.12.2011 fat. nr.717 dt.30.04.2012 seria 01748421