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202,800 lekë

Komuna Cakran (0909)NOVATECH STUDIO

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice174124230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryNOVATECH STUDIO
BranchFier
Category Shpenz. per rritjen e AQ - studime ose kerkime 202,800
Amount202,800 lekë
Invoice descriptionPROJEKT I RRUGES SELISHT GORISHOVE