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212,300 lekë

Komuna Xhafzotaj (0707)JURE & LU

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice9623660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryJURE & LU
BranchDurres
Category
Amount212,300 lekë
Invoice description2366001 KOM XHAFZOTAJ SUPERVIZOR ASFALTIM RRUGE