Home› Treasury Transactions

120,000 lekë

Komuna Bradashesh (0808) → SH. A. REMONTI ELEKTRIK

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice23823810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. REMONTI ELEKTRIK
BranchElbasan
Category —
Amount120,000 lekë
Invoice descriptiontransformator Kom Bradashesh 2381001