Home› Treasury Transactions

43,200 lekë

Komuna Lekaj (3513) → ROZETA DANAJ

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4924700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryROZETA DANAJ
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,200
Amount43,200 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM MATERIALE PASTRIMI FAT 54 DT 25.03.2015 UP 05 DT 16.03.2015