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5,435,966 lekë

Komuna Hotolisht (0821)VELLEZERIT HYSA

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice7525880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category
Amount5,435,966 lekë
Invoice descriptionRIKONSTRUKSIONI I RRUGES AUTO XHYRE LIKUJDIM PJESOR,KOMUNA HOTOLISHT LB