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205,200 lekë

Komuna Poshnje (0202)"DOKSANI-G"

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice6723020012014
InstitutionKomuna Poshnje (0202) 2302001
Beneficiary"DOKSANI-G"
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 205,200
Amount205,200 lekë
Invoice descriptionkomuna poshnje lik fat nentor 2013 KUZ