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1,975,392 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice7823810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category
Amount1,975,392 lekë
Invoice descriptioninvestim Kom Bradashesh 2381001