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45,375 lekë

Komuna Topoje (0909)PRO CREDIT BANK

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice19924130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 45,375
Amount45,375 lekë
Invoice descriptionK Topoje Fier 2413001 keshilltare Janarl-Maj 2015