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113,750 lekë

Bashkia Ura Vajgurore (0202)KOROMANI

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice25221670012014
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryKOROMANI
BranchBerat
Category Sherbim per ngrohje 113,750
Amount113,750 lekë
Invoice descriptionBashkia ure per Koromi dru zjarri 2167001