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984,000 lekë

Komuna Shupenze (0603)ERALD-G (K36306784K)

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice3223180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryERALD-G (K36306784K)
BranchBulqize
Category Shpenz. per rritjen e AQ - studime ose kerkime 984,000
Amount984,000 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin ERALD-G per PO numer 3601.