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5,100,000 lekë

Komuna Golaj (1812)VELLAZERI

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice7424600012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryVELLAZERI
BranchHas
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,100,000
Amount5,100,000 lekë
Invoice description1812 kom golaj has sa likujd ndertim shkolla 9vjecare,helshan.fat 11484964 dt 17.03.2014