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436,000 lekë

Komuna Qukes (0821)LEONORA PACILI

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice8325860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLEONORA PACILI
BranchLibrazhd
Category
Amount436,000 lekë
Invoice descriptionSUPERVIZIM OBJEKTI SHKOLLA 9-VJECARE DRITAJ,KOMUNA QUKES 2013