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93,713 lekë

Komuna Velabisht (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice40823080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 93,713
Amount93,713 lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature nr 163403834.dt.30.12.2014