Home Treasury Transactions

395,693 lekë

Komuna Ruzhdie (0909)ALKET DERVISHAJ

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice6724180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 395,693
Amount395,693 lekë
Invoice descriptionKomuna Ruzhdie2418001 mirembajtje rruge