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200,000 lekë

Komuna Petrele (3535)SITA PARTNERS

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice23527950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiarySITA PARTNERS
BranchTirane
Category Sherbime te tjera 200,000
Amount200,000 lekë
Invoice descriptionKomuna Petrele,lik sherb elektrike,urdh prok nr 14 dt 4.11.2014,ftese oferte dt 9.12.2014,njoft fit 12.12.2014,fat 2 dt 22.12.2014 seri 19370502