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476,400 lekë

Komuna Perondi (0217)VALENTINA ZOTKAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice65925300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryVALENTINA ZOTKAJ
BranchKuçove
Category
Amount476,400 lekë
Invoice descriptionPROJEKTIM RRUGE KOMUNA PERONDI KOD.2530001 KONTRATA 07.12.2012