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30,000 lekë

Komuna Ballagat (0922)GERTI-QUKA

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1826000012015
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryGERTI-QUKA
BranchLushnje
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description2600001 KOM.BALLAGAT LU. per sa lik. konsulence juridike v.keshilli nr.02 dt.21.02.2014,fat.nr.252 dt.23.12.2014 seria 18551207