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179,820 lekë

Komuna Ndroq (3535)ARNOLD

Payment record

Executed19.03.2014
Registered12.03.2014
Invoice2028030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryARNOLD
BranchTirane
Category Sherbim per ngrohje 179,820
Amount179,820 lekë
Invoice description2803001 KOMUNA NDROQ BLERJE LENDE DRUSORE PV EMERGJEN 15.05.2013 PV 16.05.2013 FAT 225 DT 15.05.2013 FH 4 DT 15.05.2013