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230,980 lekë

Komuna Fushe Bulqize (0603)SURJA HASMETA

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice12423150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiarySURJA HASMETA
BranchBulqize
Category
Amount230,980 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3441 konstruksione.