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99,000 lekë

Komuna Terthore (1818)ADRIAN DEMA

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice11125430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryADRIAN DEMA
BranchKukes
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,000
Amount99,000 lekë
Invoice description2543001 elektropomp ujsjellsi fat 79 dt 05.06.2014.Terthore Kukes