Home› Treasury Transactions

721,704 lekë

Komuna Kashar (3535) → SHPRESA - AL

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice22628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount721,704 lekë
Invoice description231-KOM KASHAR garanci punimesh pr verb 21.04.2011