Home Treasury Transactions

398,400 lekë

Komuna Pustec (1515)" VILDEV - CO "

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice15324990012016
InstitutionKomuna Pustec (1515) 2499001
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 398,400
Amount398,400 lekë
Invoice description2499001 BASHKIA PUSTEC RIKONSTRUKSION KOPSHTESH FAT 9 DATE12.10.2016