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408,316 lekë

Komuna Ndroq (3535)"SHPRESA" SHPK

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice12128030012014
InstitutionKomuna Ndroq (3535) 2803001
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 408,316
Amount408,316 lekë
Invoice descriptionKomuna Ndroq Sherbime pastrimi up.nr.3 dt.18.07.13 kont.09.09.2013 njof. fit.16.08.2013 fat.249 dt.31.12.2013 seria 10943691