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166,680 lekë

Komuna Martanesh (0603)HAJREDIN MURGU

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice3523210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryHAJREDIN MURGU
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 166,680
Amount166,680 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim furnitorin Hajredin MURGU per PO nr 4113.