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17,000 lekë

Komuna Libonik (1515)PANAJOT SPIRO PILANI

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice35025020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 17,000
Amount17,000 lekë
Invoice descriptionKOMUNA LIBONIK FAT.149 MBIKQYRJE "NDERTIM SHKOLLA CU FASHTI DRITHAS"