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200,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice821470032012
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount200,000 lekë
Invoice descriptionKOMUNALE DIVJAKE 2147003 shpenzime oparative