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108,656 lekë

Federata Te Tjera (1529)GJOLLA P

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice6621360132016
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryGJOLLA P
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 108,656
Amount108,656 lekë
Invoice description2136013 FEDERATA TE TJERA LIK fat nrs=28675752 dt.28.04.2016