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27,600 lekë

Komuna Vertop (0202)SADIKU SH.P.K.

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice14423090012014
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySADIKU SH.P.K.
BranchBerat
Category Uniforma dhe veshje te tjera speciale 27,600
Amount27,600 lekë
Invoice descriptionkomuna vertop berat lik fat maj 2014 uniforma policise se komunes