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30,000 lekë

Komuna Portez (0909)SARK

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice26124160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiarySARK
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000
Amount30,000 lekë
Invoice descriptionMIREMBAJTJE E SHKOLLES PORTEZ