Home Treasury Transactions

16,800 lekë

Komuna Mbrostare (0909)A.SH. ENGINEERING

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice26024100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA.SH. ENGINEERING
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,800
Amount16,800 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature