Home Treasury Transactions

60,000 lekë

Komuna Roshnik (0202)PUSHIME MALASI

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice22723100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPUSHIME MALASI
BranchBerat
Category Shpenzime per aktivitete sociale per personelin 60,000
Amount60,000 lekë
Invoice descriptionKomuna Roshnim per pushime malasi panair 2310001