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240,000 lekë

Komuna Kolsh (1818)DUKAGJINI 2001

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice11325510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryDUKAGJINI 2001
BranchKukes
Category Sherbim per ngrohje 240,000
Amount240,000 lekë
Invoice descriptiondru zjarri ft11dt20.11.2014 S14427061 Kolsh Kukes