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7,536 lekë

Komuna Labinot Mal (0808)GJERGJI DHIMA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice19623910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryGJERGJI DHIMA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te urave 7,536
Amount7,536 lekë
Invoice descriptionKomuna Labinot Mal supervizor