Home Treasury Transactions

65,024 lekë

Komuna Vithkuq (1515)ANDREA JANKO

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice17824980012012
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryANDREA JANKO
BranchKorçe
Category
Amount65,024 lekë
Invoice descriptionMBIKQYRJE OBJEKTI RIKONS.RRUGA PANARIT,KOLAUDIM OBJEKTI RIKONS.RRUGA URA ME QEMER QENDER FSHATI LUBONJE, KOMUNA VITHKUQ