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14,900 lekë

Bashkia Rubik (2026)VITORE DODAJ

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice24321640012014
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryVITORE DODAJ
BranchMirdite
Category Shpenzime per mirembajtjen e objekteve ndertimore 14,900
Amount14,900 lekë
Invoice descriptionbashkia rubik per materjale pastrimi