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830,300 lekë

Komuna Shishtavec (1818)ARMIRIM-N

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice23225460012015
InstitutionKomuna Shishtavec (1818) 2546001
BeneficiaryARMIRIM-N
BranchKukes
Category Sherbim per ngrohje 830,300
Amount830,300 lekë
Invoice description2546001 Komuna Shishtavec dru zjarri per arsimin fat 31 dt 15.12.12.2014