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15,000 lekë

Komuna Dropull I Siperm (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice262124530012014
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,000
Amount15,000 lekë
Invoice description2453001 KOMUNA VRISERA TATIM NE BURIM PER ILIA PAPAILIA