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382,800 lekë

Komuna Portez (0909)2E

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice11724160012014
InstitutionKomuna Portez (0909) 2416001
Beneficiary2E
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,800
Amount382,800 lekë
Invoice descriptionMATESA UJI PER KOMUNEN PORTEZ