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900,000 lekë

Komuna Portez (0909)ERSI/M

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice10524160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryERSI/M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 900,000
Amount900,000 lekë
Invoice descriptionMBIKQYRJE PUNIMESH LIK PJESOR PER RRUGEN MBYET,PLYK,KRAPS,LALAR