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11,346,340 lekë

Komuna Petrele (3535)G & P

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice20827950012012
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryG & P
BranchTirane
Category
Amount11,346,340 lekë
Invoice description231 Kom.Petrele sit.perf. KUZ fshati fikas, up.nr.8 dt.21.06.2011 kont.09.09.2011 njof.fit. 05.09.2011 sit.perf. dt.19.11.2012 akt.kol. 19.11.2012 fat.72 dt.15.11.2012