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15,000 lekë

Komuna Sauk (3535)ARTAN LLOZANA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice18728110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryARTAN LLOZANA
BranchTirane
Category
Amount15,000 lekë
Invoice description231-KOM FARKE RIP KOMPJUTERI UP 45 DT 02.07.12 PV 3+4 DT 05.07.2012 FAT 149 DT 05.07.12 SR 02292152