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199,445 lekë

Komuna Kolsh (1818)ORUÇI

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice40/25510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryORUÇI
BranchKukes
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 199,445
Amount199,445 lekë
Invoice descriptionrikonstr rruga kolsh ft 2dt23.04.2014 S07662610 Kolsh Kukes