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16,000 lekë

Komuna Vreshtas (1515)ANESTI KRATI STILLO

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice8725010012014
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryANESTI KRATI STILLO
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 16,000
Amount16,000 lekë
Invoice descriptionKOMUNA VRESHTAS KOLAUDIM OBJEKTI NDERTIM KOPESHT PODGORIE FAT NR 87 DAT 20.06.2013