Home› Treasury Transactions

194,400 lekë

Komuna Zall Bastar (3535) → SI & CO COMPANY

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice12827980012013
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiarySI & CO COMPANY
BranchTirane
Category —
Amount194,400 lekë
Invoice descriptionKomuna Zall Bastar - Pjese per fadrome urdh 1 dt 03.01.2013 pv 1/1 dt 01.04.2013 up 34 dt 10.12.2013 ftese of 10.12.2013 njoft fit 13.12.2013 fat 36 dt 13.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Zall Bastar (3535) R & R GROUP 156,000