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950,000 lekë

Komuna Libonik (1515)ERGI

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice11825020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryERGI
BranchKorçe
Category
Amount950,000 lekë
Invoice descriptionRIKOSTRUKSION SHKOLLA 9-VJECARE VASHTEMI FAT.29 KOMUNA LIBONIK