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1,560,514 lekë

Komuna Zall Here (3535)COMPANY RIVIERA 2008

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice107/28050012012
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category
Amount1,560,514 lekë
Invoice descriptionKom.Zall-Herr lik shk Kasalle vazhd kontr 24.08.2011 sit perf 24.12.2011 akt kol 20.01.2012 fat 142 dt 29.12.2011 seri 86165042