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2,340,362 lekë

Komuna Qukes (0821)ERGI

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice10325860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryERGI
BranchLibrazhd
Category
Amount2,340,362 lekë
Invoice descriptionSIT.PERFUNDIMTAR NDERTIM SHKOLLA DRITAJ,KOMUNA QUKES 2013