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33,600 lekë

Komuna Terpan (0202)JOEHOPE

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice15723070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryJOEHOPE
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,600
Amount33,600 lekë
Invoice descriptionKomuna terpan per JOEHOPE materjale pastrimi 2307001