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84,012 lekë

Komuna Libonik (1515)PANAJOT SPIRO PILANI

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice14525020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 84,012
Amount84,012 lekë
Invoice description2502001 KOMUNA LIBONIK FAT.206 MBIKQYRJE OBJEKTI,SHKOLLA CU FSHATI POCESTE