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49,200 lekë

Komuna Poshnje (0202)SADIKU SH.P.K.

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice29623020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiarySADIKU SH.P.K.
BranchBerat
Category Uniforma dhe veshje te tjera speciale 49,200
Amount49,200 lekë
Invoice descriptionKomuna Poshnje 2302001,likujdim fature nr15.dt.16.11.2014