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6,499,943 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice7723810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category
Amount6,499,943 lekë
Invoice descriptionsistemim Kom Bradashesh 2381001