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99,792 lekë

Komuna Gjepalaj (0707)ALBON

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice21523670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryALBON
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 99,792
Amount99,792 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PUNIME NE KANAL PERROI I SHELZES