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299,400 lekë

Qendra e Zhvillimit Berat (0202)FILA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice16021020192014
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryFILA
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,400
Amount299,400 lekë
Invoice descriptionQendra e zhvillimit per Fila shtrim rruge nga donatoret Petro Manas 2102019