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168,000 lekë

Komuna Shushice (0808)HAKA / ELBASAN

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27223980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryHAKA / ELBASAN
BranchElbasan
Category Sherbim per ngrohje 168,000
Amount168,000 lekë
Invoice descriptionL.DJEGESE PER SHKOLLAT KOMUNA SHUSHICE