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936,000 lekë

Komuna Zharres (0909)MIKAEL-GRUP

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice12424190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryMIKAEL-GRUP
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 936,000
Amount936,000 lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature