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64,800 lekë

Komuna Gjorice (0603)ERALD-G (K36306784K)

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice14423190012014/1
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryERALD-G (K36306784K)
BranchBulqize
Category Sherbime te tjera 64,800
Amount64,800 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim furnitorin ERALD-G per PO numer 3933.