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347,684 lekë

Komuna Ndroq (3535)"SHPRESA" SHPK

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice12528030012014
InstitutionKomuna Ndroq (3535) 2803001
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 347,684
Amount347,684 lekë
Invoice descriptionKomuna Ndroq Sherb pastrimi (lik me vonese per mungese fondi) up 3 dt 18.07.2013 kontr 09.09.2013 njoft fit 16.08.2013 fat 320 dt 06.12.2013 seri 10943662