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199,999 lekë

Komuna Shirgjan (0808)TOMORR TOLLUMI

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice9823970012014
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryTOMORR TOLLUMI
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 199,999
Amount199,999 lekë
Invoice descriptionShp.transp.dheu mirm.Komuna Shirgjan Elbasan