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4,585,268 lekë

Komuna Petrele (3535)G & P

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice129 27950012013
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryG & P
BranchTirane
Category
Amount4,585,268 lekë
Invoice description231 Komuna Petrele- sit.nr.2 KUZ Petrele, up.nr.1 dt.28.02.2013 kont.05.04.2013 ne vazhdim njof.fit.11.03.2013 sit.nr.2 dt.03.07.2013 fat.36 dt.03.07.2013 seria 05689864