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252,000 lekë

Komuna Kutalli (0202)LACAJ 2007 SH.P.K.

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice22023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryLACAJ 2007 SH.P.K.
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 252,000
Amount252,000 lekë
Invoice descriptionKomuna Kutalli per Lacaj 2007 ndertim bajo te komunes 2303001