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2,400 lekë

Komuna Gjergjan (0808)SOFIJE TOPUZI

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice30823870012014
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiarySOFIJE TOPUZI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,400
Amount2,400 lekë
Invoice descriptionKomuna Gjergjan kolaudim