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398,700 lekë

Komuna Shupenze (0603)ARSON ISLAMI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice15223180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 398,700
Amount398,700 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin Arson Islami per PO numer 4027.