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478,402 lekë

Komuna Berxull (3535)RAJLI NDERTIM

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice17228080012012
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryRAJLI NDERTIM
BranchTirane
Category
Amount478,402 lekë
Invoice description231-KOM BERXULLE NDERTIM ZYRE UP 26 DT 06.09.12 PV 07.09.12 PV 07.09.12 FAT 11 DT 10.10.12 SR 67364092 FH 26 DT 10.10.12 AKT MARRJE NE DOREZIM 09.10.10