Home Treasury Transactions

5,000 lekë

Komuna Picar (1111)BAILIFF SEVICES-MATANI & CO

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice11224510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchGjirokaster
Category
Amount5,000 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER PER DHAME QERSHOR 2013 VENDIM NR NR 7502 DT 16.7.2012 NR 249 DT 3.5.2011 VEND PERMB NR 45 DT 19.9.2012