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3,400 lekë

Komuna Shengjin (2020)ZYRA PERMBARIMORE LEZHE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice9325720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchLezhe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3,400
Amount3,400 lekë
Invoice descriptionKOM SHENGJIN LIK DETYR E ANTON FRROKU PER MUAJIN QERSHOR 2014