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32,000 lekë

Komuna Poshnje (0202)AQIF MARRA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice12323020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryAQIF MARRA
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 32,000
Amount32,000 lekë
Invoice descriptionKomuna Poshnje per AQIF Marra nr 30 2302001