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73,365 lekë

Komuna Polis (0821)MUZHAQI/L

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice24025890012014
InstitutionKomuna Polis (0821) 2589001
BeneficiaryMUZHAQI/L
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te urave 73,365
Amount73,365 lekë
Invoice descriptionKOMUNA POLIS,LIKUJDIM DETYRIMI 5% URA DAMION LAGJA GJERE.