Home Treasury Transactions

84,000 lekë

Komuna Topoje (0909)2Z KONSTRUKSION

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice6124130012014
InstitutionKomuna Topoje (0909) 2413001
Beneficiary2Z KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 84,000
Amount84,000 lekë
Invoice descriptionK.Topoje Fier 2413001 te prapambetura dhjetor 2013