Home› Treasury Transactions

75,060 lekë

Komuna Vreshtas (1515) → PANAJOT SPIRO PILANI

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice9025010012014
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category Shpenz. per rritjen e AQT - terrenet sportive Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,060 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,060 lekë
Invoice descriptionKOMUNA VRESHTAS MBIKQYRJE PUNIMESH LIK FATURASH NR 140/141/142/DAT 10.07.2014