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154,080 lekë

Bordi i KullimitDurres (0707)MARGARITA KODRA

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice19310050682015
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 154,080
Amount154,080 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE FAT46SHP MIREMBAJTJE VEPRA UJORE