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64,400 lekë

Mini Bashkia 11 (3535)ISLAM SADIKAJ

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice10721011382015
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryISLAM SADIKAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 64,400
Amount64,400 lekë
Invoice descriptionMin Bashkia 11 Lik transport baze mater zgjedhore pv 25.06.2015 fat 5458783 nr 33