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2,400 lekë

Komuna Labinot Mal (0808)SOFIJE TOPUZI

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice10123910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiarySOFIJE TOPUZI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,400
Amount2,400 lekë
Invoice descriptionKomuna Labinot-Mal Kolaudator