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255,553 lekë

Komuna Kolsh (1818)ORUÇI

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice8925510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryORUÇI
BranchKukes
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 255,553
Amount255,553 lekë
Invoice descriptionriparim rruga kolsh dif ftature nr 2 S07662610 Kolsh Kukes