Home Treasury Transactions

325,000 lekë

Komuna Gostime (0808)LEONORA PACILI

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice12523830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryLEONORA PACILI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 325,000
Amount325,000 lekë
Invoice descriptionMBIKQ.PUNIMESH SHK. KOMUNA GOSTIME