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465,600 lekë

Komuna Maminas (0707)KURTI UNIBLLOK

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice17123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryKURTI UNIBLLOK
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 465,600
Amount465,600 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK FAT 222 DT 25.9.2014