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464,362 lekë

Komuna Kozare (0217)FLED

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice34425310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryFLED
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 464,362
Amount464,362 lekë
Invoice descriptionshpenzime per cakull komuna kozare kod.2531001 fat.17044469