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223,841 lekë

Komuna Polis (0821)FRAKULLI

Payment record

Executed26.03.2013
Registered19.03.2013
Invoice6425890012013
InstitutionKomuna Polis (0821) 2589001
BeneficiaryFRAKULLI
BranchLibrazhd
Category
Amount223,841 lekë
Invoice descriptionLIK.SIT.PERFUNDIMTAR RIK.SHKOLLE POLIS QENDER,KOMUNA POLIS 2013