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7,800 lekë

Komuna Kutalli (0202)REAN 95

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice26123030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryREAN 95
BranchBerat
Category Shpenz. per rritjen e AQT - terrenet sportive 7,800
Amount7,800 lekë
Invoice descriptionKomuna kutalli likujdim per Rean 95 mbikqyres punimesh 2303001