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102,000 lekë

Komuna Ndroq (3535)AL JUNA JEEP

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice8628030012012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryAL JUNA JEEP
BranchTirane
Category
Amount102,000 lekë
Invoice description602-KOM NDROQ RIP MAKINE UP 9 DT 11.04.12 PV 16.04.12 PV 23.04.12 FAT 20 DT 26.04.12 SR 85709275 FAT 22 DT 05.06.12 SR 85709277