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478,050 lekë

Komuna Rashbull (0707)ALB-KON

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice11023650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryALB-KON
BranchDurres
Category
Amount478,050 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK MIRMBAJTJE KUZ F.XHAFZOTAJ FAT 1983597 19.02.2012