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230,400 lekë

Komuna Zall Bastar (3535)SI & CO COMPANY

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice5827980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiarySI & CO COMPANY
BranchTirane
Category Shpenzime te tjera transporti 230,400
Amount230,400 lekë
Invoice descriptionKomuna Zall Bastar Sherb fadrome urdh 1 dt 06.01.2014 up 5 dt 20.06.2014 fof 20.06.2014 rap perf 24.06.2014 njoft fit 24.06.2014 fat 50 dt 25.06.2014