Home› Treasury Transactions

269,760 lekë

Komuna Cakran (0909) → J O R D I L SH.A.

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice23724230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 269,760
Amount269,760 lekë
Invoice descriptionK/CAKRAN FIER 2423001 TE PRAPAMBETURA V. 2011