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392,040 lekë

Komuna Bilisht (1505)ILVA ELEKTRIK

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice16123360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryILVA ELEKTRIK
BranchDevoll
Category
Amount392,040 lekë
Invoice description2336001 PER ILVA ELEKTRIK RIPARIME ELEKTROPOMPE