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5,000 lekë

Komuna Picar (1111)BAILIFF SEVICES-MATANI & CO

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9624510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchGjirokaster
Category
Amount5,000 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER PER DHAME PRILL 2013 VENDIM NR NR 7502 DT 16.7.2012 NR 249 DT 3.5.2011 VEND PERMB NR 45 DT 19.9.2012