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60,121 lekë

Nd-ja Komunale Banesa (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.09.2015
Registered17.09.2015
Invoice11321020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 60,121
Amount60,121 lekë
Invoice descriptionnd/ja rruge trotuare berat lik fat shtator 2015 taksa makine