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40,000 lekë

Komuna Roshnik (0202)HASIM AGACI

Payment record

Executed05.05.2014
Registered15.04.2014
Invoice8223100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryHASIM AGACI
BranchBerat
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionKomuna roshnik per Hasim Agacin specialist teknik ndertimi 2310001