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200,000 lekë

Komuna Roshnik (0202)LUKA-ESKAVATORI

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice11223100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryLUKA-ESKAVATORI
BranchBerat
Category
Amount200,000 lekë
Invoice descriptionpjese kembimi lik fat korrik 2013 nga komuna roshnik berat 2310001