Home› Treasury Transactions

478,800 lekë

Komuna Ndroq (3535) → B R A K A

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice3228030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryB R A K A
BranchTirane
Category —
Amount478,800 lekë
Invoice description602-KOM NDROQ BLERJE NAFTE UP 14 DT 14.04.13 FTESE OFERTE 15.04.13 PV 16.04.13 FAT 332 DT 22.04.13 SR 03882059 FH 3 DT 22.04.13