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3,926,502 lekë

Komuna Stravaj (0821)SHQIPONJA - 06 SHPK

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice20225870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiarySHQIPONJA - 06 SHPK
BranchLibrazhd
Category
Amount3,926,502 lekë
Invoice descriptionK.STRAVAJ LIK SITUACIONI PERFUNDIMTAR REHABILITIM KANALI RADIGOZ-STRANIK