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173,920 lekë

Komuna Gjepalaj (0707)MIRANDA TANE

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice18323670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryMIRANDA TANE
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 173,920
Amount173,920 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/MBIKQYRJE PUN. KUZ