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128,000 lekë

Komuna Prig (1515)ERION GJATA

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice16125030012014
InstitutionKomuna Prig (1515) 2503001
BeneficiaryERION GJATA
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 128,000
Amount128,000 lekë
Invoice descriptionKOMUNA PIRG MIREMBAJTJE ELEKTRIKE HIDRAULIKE LIK FAT NR.38;38/1 DT.30.09.2014