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504,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed20.09.2013
Registered19.09.2013
Invoice12/1321470032013/
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount504,000 lekë
Invoice description2147003 paga e shp operative gusht