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216,000 lekë

Bordi i KullimitDurres (0707)MARGARITA KODRA

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice19210050682015
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,000
Amount216,000 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE FAT 2MBIKQYRJE PUNIME MIREMBAJTJE VEPRA UJORE