Home› Treasury Transactions

1,065,691 lekë

Komuna Pojan (1515) → SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice4225000012013
InstitutionKomuna Pojan (1515) 2500001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchKorçe
Category —
Amount1,065,691 lekë
Invoice descriptionBASHKEFINANCIM UJESJELLESI ORMAN FAT 9 DT 01.08.12. (DETYRIM 2012). KOMUNA POJAN KORCE