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198,000 lekë

Komuna Cakran (0909)FILA

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice30424230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryFILA
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 198,000
Amount198,000 lekë
Invoice descriptionKUZ LAGJIA MIHAJ KOMUNA CAKRAN