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40,500 lekë

Komuna Lunxheri (1111)CANE HASKA

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice7124470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryCANE HASKA
BranchGjirokaster
Category Shpenzime te tjera transporti 40,500
Amount40,500 lekë
Invoice description2447001 KOMUNA LUNXHERI,shpenzime transporti,FAT NR. 1 DT. 27.04.2015,SERIA 6627023,U.P NR 13 DT 20.04.2015.