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9,826 lekë

Komuna Poshnje (0202)VELLEZRIT LLUPO

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice12923020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryVELLEZRIT LLUPO
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,826
Amount9,826 lekë
Invoice descriptionKomuna Poshnje per vellezrit llupo fat nr 1981 1982 2302001