Home Treasury Transactions

57,800 lekë

Bashkia Vau Dejes (3333)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice9321570012015
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchShkoder
Category Shpenz. per rritjen e AQT - objekte me vlere historike 57,800
Amount57,800 lekë
Invoice descriptionBASHKIA VAU DEJES LIKUJ FAT NR 19480564 DT 28.01.2015