Home Treasury Transactions

161,200 lekë

Komuna Preze (3535)ARDIAN BAKALLI

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2728040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryARDIAN BAKALLI
BranchTirane
Category
Amount161,200 lekë
Invoice description602-KOM PREZE SERVIS FARDORIME UP 4 DT 16.01.13 PV 16.01.13 FAT 1 DT 16.01.13 SR 0005348