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558,000 lekë

Komuna Poshnje (0202)BELLIU SHPK

Payment record

Executed22.05.2015
Registered20.05.2015
Invoice11923020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryBELLIU SHPK
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 558,000
Amount558,000 lekë
Invoice descriptionKomuna Poshnje per Belliu fat nr 15 2302001