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9,489,576 lekë

Komuna Hotolisht (0821)VELLEZERIT HYSA

Payment record

Executed26.03.2013
Registered18.03.2013
Invoice5825880012013
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category
Amount9,489,576 lekë
Invoice descriptionRIK.RRUGES DARDHE,KOMUNA HOTOLISHT 2013