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115,000 lekë

Komuna Kozare (0217)LEONORA PACILI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice43625310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryLEONORA PACILI
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,000
Amount115,000 lekë
Invoice descriptionsupervizion rruga polovine drize komuna kozare kod.2531001 fat.10972862