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9,200 lekë

Komuna Kalis (1818)SAFET CENGU

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7325520012014
InstitutionKomuna Kalis (1818) 2552001
BeneficiarySAFET CENGU
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,200
Amount9,200 lekë
Invoice descriptionmiremb paisje zyre ft 62 dt 03.11.2014 S7117191 Kalise Kukes