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2,855,818 lekë

Komuna Libonik (1515)ERGI

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice16525020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryERGI
BranchKorçe
Category
Amount2,855,818 lekë
Invoice descriptionRIKOSTRUKSION SHKOLLA 9-VJECARE VASHTEMI FAT.29,30 KOMUNA LIBONIK