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336,000 lekë

Komuna Topojan (1818)ARMIRIM-N

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice432470012015
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 336,000
Amount336,000 lekë
Invoice description2547001 rip mirmbajtje fat43 dt 29.06.2015. Topojan Kukes