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312,000 lekë

Komuna Bradashesh (0808)ERMIS -KEST

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice15823810012015
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryERMIS -KEST
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 312,000
Amount312,000 lekë
Invoice descriptionKomuna Bradashesh Elbasan Mbikqyrje punimesh