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285,774 lekë

Komuna Labinot Mal (0808)IMAG

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice20523910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryIMAG
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te urave 285,774
Amount285,774 lekë
Invoice descriptionKomuna Labinot Mal rrethim Gurra