Home Treasury Transactions

96,000 lekë

Komuna Vertop (0202)LILIANA VLLAMASI

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice13223090012015
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryLILIANA VLLAMASI
BranchBerat
Category Shpenz. per rritjen e AQ - studime ose kerkime 96,000
Amount96,000 lekë
Invoice descriptionKomuna vertope per studim kerkimi fat nr 05 2309001