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756,000 lekë

Komuna Ndroq (3535)"SHPRESA" SHPK

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice6128030012014
InstitutionKomuna Ndroq (3535) 2803001
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 756,000
Amount756,000 lekë
Invoice descriptionKomuna Ndroq Sherb pastrimi up 3 dt 18.07.2013 njoft fit 16.08.2013 kontr 09.09.2013 fat 320 dt 06.12.2013