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473,000 lekë

Komuna Topojan (1818)ARMIRIM-N

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice4425470012015
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 473,000
Amount473,000 lekë
Invoice description2547001 mirmbajtje rruga Topojan --xhaferaj ft31 29.06..2015Topojan Kukes