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1,000,110 lekë

Komuna Ishem (0707)ECO ALBA GROUP

Payment record

Executed24.04.2015
Registered22.04.2015
Invoice6623720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,000,110
Amount1,000,110 lekë
Invoice description2372001 KOMUNA ISHEM PASTRIM TERITORETE KOMUNES ISHEM LIK FAT NR 19 DT .03.04.2015