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42,000 lekë

Komuna Gjepalaj (0707)LILJANA HAJDINI (L11320503Q)

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice12223670012015
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryLILJANA HAJDINI (L11320503Q)
BranchDurres
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice description2367001 KOM GJEPALAJ SHPENZIME INTERNETI