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1,276,276 lekë

Komuna Ndroq (3535)BE - IS SH.P.K

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice74 2803001 2012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBE - IS SH.P.K
BranchTirane
Category
Amount1,276,276 lekë
Invoice descriptionKOM NDROQ RIKONSTR UJESJELL KONTR VAZHD 16.09.2009 SIT PERF 09.12.2011 FAT 122 DT 17.01.2012 DIF FAT 39 DT 06.10.2010 PV KOL 09.12.2011