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54,000 lekë

Komuna Picar (1111)BILIBASHI-2010

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice8724510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category
Amount54,000 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER MATERIALE PASTRIMI UP NR 17 DT 9.4.2013 FAT NR 14 DT 10.5.2013 NR SER 06310470 FH 13 FTESE OFERTE VLERESIM PERFUNDIMTAR RENDITJE FITUESI