Home› Treasury Transactions

1,565,220 lekë

Komuna Dropull I Siperm (1111) → BILIBASHI-2010

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice20624530012013
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category —
Amount1,565,220 lekë
Invoice description2453001 KOMUNA VRISERA pages UP 2+2/11 DT 15.04.2013+11.07.2013 NR SER 08212147+08212204 FT 1+2 KARBURAN