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300,000 lekë

Komuna Orenje (0821)BUJAR MURAÇI

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3825920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBUJAR MURAÇI
BranchLibrazhd
Category
Amount300,000 lekë
Invoice descriptionSHPENZIME EMERGJENCE PER ZHBLLOKIMIN E RRUGEVE NGA DEBORA,KOMUNA ORENJE LB