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2,300,814 lekë

Komuna Bradashesh (0808)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice14123810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category
Amount2,300,814 lekë
Invoice descriptioninvestim Kom Bradashesh 2381001