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321,600 lekë

Komuna Kuman (0909)PROQUAL

Payment record

Executed22.08.2014
Registered22.08.2014
Invoice20124210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPROQUAL
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 321,600
Amount321,600 lekë
Invoice descriptionPOMPE ZHYTESE PER KOMUNEN KUMAN