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540,000 lekë

Komuna Rashbull (0707)2F&AUTOPARTS

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice17523650012014
InstitutionKomuna Rashbull (0707) 2365001
Beneficiary2F&AUTOPARTS
BranchDurres
Category Pjese kembimi, goma dhe bateri 540,000
Amount540,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI