Home Treasury Transactions

118,200 lekë

Komuna Gjergjan (0808)SOFIJE TOPUZI

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice10023870012015
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiarySOFIJE TOPUZI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 118,200
Amount118,200 lekë
Invoice descriptionKomuna Gjergjan Elbasan mbikqyrje punimesh