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181,000 lekë

Komuna Qender (0821)REAN 95

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice21025900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryREAN 95
BranchLibrazhd
Category
Amount181,000 lekë
Invoice descriptionKOMUNA QENDER LIK PER MBIKQYERJE PUNIMESHPUNIMESH RIKONST UJSJELLSI KUTURMAN