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120,000 lekë

Komuna Sinje (0202)VASIL DUSHNIKU

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2923060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 120,000
Amount120,000 lekë
Invoice descriptionkomuna sinje pagese mbikeqyresi lik fat shkurt 2014