Home› Treasury Transactions

7,741,487 lekë

Komuna Funar (0808) → FITORE / ELBASAN

Payment record

Executed25.09.2013
Registered10.07.2013
Invoice10923820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category —
Amount7,741,487 lekë
Invoice descriptionrikonstruksion rruge Komuna Funar