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170,000 lekë

Komuna Cakran (0909)NDERTUESI

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice9024230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryNDERTUESI
BranchFier
Category Shpenz. per rritjen e AQ - studime ose kerkime 170,000
Amount170,000 lekë
Invoice descriptionBLERJE PROJEKTI PER KOMUNEN CAKRAN DET I PRAP