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60,600 lekë

Komuna Ruzhdie (0909)VIRON DERVISHAJ

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice8924180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryVIRON DERVISHAJ
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,600
Amount60,600 lekë
Invoice descriptionKomuna Ruzhdie 2418001 te prapambetura shpenzime per mirembajtje rruge