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178,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)FORT

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice15621220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFORT
BranchKorçe
Category Pjese kembimi, goma dhe bateri 178,800
Amount178,800 lekë
Invoice descriptionNDERMARJA E SHERBIMEVE PUBLIKE BLERJE GOMA E BATERI NR FAT 1847 DAT30.07.2014