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395,115 lekë

Komuna Preze (3535)MURAT KURTI

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice22828040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryMURAT KURTI
BranchTirane
Category
Amount395,115 lekë
Invoice description602-KOM PREZE RIP SHKOLLE UP 77 DT 20.11.2012 PV 3+4 DT 20.11.12 FAT 004055 FAT 3 DT 07.12.12