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1,174,466 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed14.11.2013
Registered30.10.2013
Invoice1521470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount1,174,466 lekë
Invoice description2147003 shpenzime operative