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149,500 lekë

Komuna Shirgjan (0808)DRITAN TOÇI

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice12323970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryDRITAN TOÇI
BranchElbasan
Category Sherbim per ngrohje 149,500
Amount149,500 lekë
Invoice description2397001 Komuna Shirgjan Elbasan sherbime pjese kembimi makine