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21,480 lekë

Komuna Poshnje (0202)ALTIN XHAMO

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7623020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALTIN XHAMO
BranchBerat
Category Te tjera materiale dhe sherbime speciale 21,480
Amount21,480 lekë
Invoice descriptionKomuna Poshnje per Altin materjale elektrike