Home Treasury Transactions

372,000 lekë

Komuna Ndroq (3535)RESHAT TAHIRI

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice3228030012012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryRESHAT TAHIRI
BranchTirane
Category
Amount372,000 lekë
Invoice description231-KOM NDROQ BLERJE DYER UP 3 DT 10.02.12 PV 05.12.12 PV 20.02.12 FAT 16 DT 20.02.12 SR 5456816 FH 3 DT 20.02.12