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148,700 lekë

Komuna Topojan (1818)ARMIRIM-N

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice8725470012014
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryARMIRIM-N
BranchKukes
Category Elektricitet 148,700
Amount148,700 lekë
Invoice descriptionkancelari ft 29 ft30 dt 05.12.2014 S 001049&S001050 Topojan Kukes