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1,000,000 lekë

Komuna Rashbull (0707)KUJTIM MUHARREMI

Payment record

Executed17.08.2012
Registered09.08.2012
Invoice34623650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKUJTIM MUHARREMI
BranchDurres
Category
Amount1,000,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR BLERJE NDERTESE ZYRE RRASHBULL