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394,460 lekë

Komuna Vaqarr (3535)ERJON RAMOVI

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice24 28010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryERJON RAMOVI
BranchTirane
Category
Amount394,460 lekë
Invoice description602 Kom.Vaqarr- blerje kancelari, up.nr.01 dt.23.01.2013 pv.3-4 dt.23.01.2013 fh.nr.01 dt.25.01.2013