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92,908 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice7//21470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount92,908 lekë
Invoice description2147003 SHPENZIME OPERATIVE maj