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84,000 lekë

Komuna Lumas (0202)DEA-N CONSULTING STUDIO

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice22723050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryDEA-N CONSULTING STUDIO
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa administrative 84,000
Amount84,000 lekë
Invoice descriptionkomuna lumas lik fat tetor 2014 mbikeqyrje