Home Treasury Transactions

240,000 lekë

Komuna Sauk (3535)ZENIT - 06

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice4428110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryZENIT - 06
BranchTirane
Category
Amount240,000 lekë
Invoice description231-KOM FARKE SUPERVIZON RRUGE XHAABAZ URDHER 1780/6 DT 19.01.09 KOTN 12.01.09 FAT 36 DT 05.12.11 SR 71534489AKT 1BORDERO DHJETOR