Home Treasury Transactions

300,000 lekë

Komuna Fushe Bulqize (0603)ZENEL DERVISHI

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice11623150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Sherbim per ngrohje 300,000
Amount300,000 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3815.