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96,000 lekë

Komuna Sauk (3535)ELEKTROSEK

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice27228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryELEKTROSEK
BranchTirane
Category
Amount96,000 lekë
Invoice description231-KOM FARKE INSTALIM RADIO UP 62 DT 03.09.12 PV 3 DT 28.10.12 PV 4 DT 28.10.12 FAT 6 DT 28.10.12 SR 4462956