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138,000 lekë

Komuna Dropull I Poshtem (1111)PIRRO BOBOLI

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice22624520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPIRRO BOBOLI
BranchGjirokaster
Category Sherbime te tjera 138,000
Amount138,000 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 ,KONSULENCE JURIDIKE, UP NR 12 DT 22.05.2014,FATURA NR 13 DT 12.12.2014, NR SR 06317980