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7,599,970 lekë

Komuna Poshnje (0202)GJOKA KONSTRUKSION

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice15323020012013
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryGJOKA KONSTRUKSION
BranchBerat
Category
Amount7,599,970 lekë
Invoice descriptionrikostruksion rruge lik fat korrik 2013 nga komuna poshnje berat 2302001