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266,840 lekë

Komuna Qender (0821)RESTAURIM GURRA-KACA

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice8225900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category
Amount266,840 lekë
Invoice descriptionRIKONSTRUKSIONE ELEKTRIKE NE OBJEKTET SHKOLLA E ZYRA.KOMUNA QENDER LB