Home Treasury Transactions

399,000 lekë

Komuna Kukur (0810)FATMIR JANCE

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice21924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryFATMIR JANCE
BranchGramsh
Category Sherbim per ngrohje 399,000
Amount399,000 lekë
Invoice description2432001 Blerje dru zjarri sipas fat.nr.31 dt:02.10.2014,kontrates shtese nr.02 dt:03.01.2014 nga Komuna Kukur