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261,408 lekë

Dega e Thesarit Devoll (1505)ARTYKA II

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice15310100042014
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryARTYKA II
BranchDevoll
Category Shpenz. per rritjen e AQT - ndertesa administrative 261,408
Amount261,408 lekë
Invoice descriptionTHESARI DEVOLL PER ARTYKA II PER NDERTESA ADMINISTRATIVE RIKONSTRUKSIN I ZYES THESARIT