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6,250 lekë

Komuna Velabisht (0202)MEHMET ISMAILI

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice33823080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryMEHMET ISMAILI
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,250
Amount6,250 lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature nr.33.dt.24.10.2014