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177,500 lekë

Komuna Kashar (3535)Distribrands

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice28928090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryDistribrands
BranchTirane
Category
Amount177,500 lekë
Invoice description602-KOM KASHAR KONDICIONER PER ZYRAT UP 44 DT 07.08.2012 PV 09.08.12 FAT 74 DT 23.08.12 SR 107213574 FH 82 DT 23.08.2012