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11,908,445 lekë

Bashkia Prenjas (0821)VELLEZERIT HYSA

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice21721530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category
Amount11,908,445 lekë
Invoice descriptionBASHKIA PRRENJAS LIK RIKONSTRUKSION SHKOLLA 9-VJECARE SITUACION PERFUNDIMTAR