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1,528,200 lekë

Komuna Pishaj (0810)OSMANI/G

Payment record

Executed01.06.2012
Registered22.05.2012
Invoice14224300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOSMANI/G
BranchGramsh
Category
Amount1,528,200 lekë
Invoice descriptionSa paguar fat.nr.38 dt:05/12/2011 Rikonstruksion shkolla 9-vjeçare Çekin, Kod projekti M112055 Komuna Pishaj 2430001