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372,000 lekë

Komuna Orgjost (1818)"DENOLT"

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice113254580012014
InstitutionKomuna Orgjost (1818) 2545001
Beneficiary"DENOLT"
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 372,000
Amount372,000 lekë
Invoice descriptiontransp mbetjesh urbane ft 6dt24.08.2014 Zapod Kukes