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408,000 lekë

Komuna Cepo (1111)FERIT MYFTARI

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice13324500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Sherbim per ngrohje 408,000
Amount408,000 lekë
Invoice description2450001 KOMUNA CEPO dru zjarri fat tat 153 seria 17681165. formular i ofertes. pv 26.11.2014. preventiv. up 23.11.2014