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147,000 lekë

Komuna Zall Dardhe (0606)ARBEN LLESHI(L46726701V)

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice17623540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryARBEN LLESHI(L46726701V)
BranchDiber
Category Sherbime te tjera 147,000
Amount147,000 lekë
Invoice descriptionkzall dardhe tran.+akomodim te ansamblit fat nr 8 date 18.11.14