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18,000 lekë

Komuna Zharres (0909)ERSI/M

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice14724190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryERSI/M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,000
Amount18,000 lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature