Home Treasury Transactions

11,815 lekë

Bashkia Kucove (0217)ILIR MANKA

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice21121240012014
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryILIR MANKA
BranchKuçove
Category Sherbime te printimit dhe publikimit 11,815
Amount11,815 lekë
Invoice descriptionshpenzime printim gazete bashkia kod.2124001 fat.14204188