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1,502,670 lekë

Komuna Antigone (1111)MANE/S

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12924480012012
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryMANE/S
BranchGjirokaster
Category
Amount1,502,670 lekë
Invoice descriptionKOM ANTIGONE GJIROKASTER(2448001)REST KISHA E SHEN KOLLIT SARAQINISHTE FAT NR 22 DT 30.11.2012 NR SER 04202577 SIT PERF PREV KONTR DT 6.8.2012 UP 18.6.2012 CERT DOREZ AKT KOLAUDIMI