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74,000 lekë

Komuna Fushe Bulqize (0603)BALLA-010

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice2723150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryBALLA-010
BranchBulqize
Category Unspecified 74,000
Amount74,000 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Balla 010 per PO nr.3585.