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958,378 lekë

Komuna Berxull (3535)RAJLI NDERTIM

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice13828080012012
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryRAJLI NDERTIM
BranchTirane
Category
Amount958,378 lekë
Invoice description2808001 231-KOM BEXULLE RIK NDER UP 15 DT 06.08.12 PV 07.08.12 FAT 5 DT 17.093.12 SR 67364086 AKT MARRJE 17.09.12 UP 16 DT 06.08.12 PV 07.08.12 PV 08.08.12 FAT 6 DT 18.09.12 SR 67364087 AKT MARRJE 18.09.12