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144,000 lekë

Komuna Bradashesh (0808)ERMIS -KEST

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice27723810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryERMIS -KEST
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,000
Amount144,000 lekë
Invoice descriptionKomuna Bradashesh mbikqyrje punimesh