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5,000 lekë

Komuna Poshnje (0202)"BERNET" SH.P.K.

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice9923020012015
InstitutionKomuna Poshnje (0202) 2302001
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice descriptionKomuna Poshnje per bernet sherbim 2302001