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681,297 lekë

Komuna Rashbull (0707)ALB-KON

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice15923650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryALB-KON
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 681,297
Amount681,297 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 9851 DT 29.4.2015 SISTEM UJRA TE ZEZA SHKEMBI KAVAJES