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40,000 lekë

Komuna Fushe Bulqize (0603)ZENEL DERVISHI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice16523150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000
Amount40,000 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.4056.