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259,053 lekë

Komuna Preze (3535)A.G.E. CO & CO

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice9328040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryA.G.E. CO & CO
BranchTirane
Category
Amount259,053 lekë
Invoice description231-KOM PREZE garanci kuz akt kolaudim 20.03.09akt marje ne doerz 05.06.13 urdher 118 dt 05.06.13 akt kolaudim 04.11.11