Home› Treasury Transactions

450,480 lekë

Komuna Rashbull (0707) → 2F&AUTOPARTS

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice20423650012012
InstitutionKomuna Rashbull (0707) 2365001
Beneficiary2F&AUTOPARTS
BranchDurres
Category —
Amount450,480 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.KEMBIMI