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144,000 lekë

Komuna Fier-Shegan (0922)FATOS OSMAN CAKA

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice7526030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 144,000
Amount144,000 lekë
Invoice description2603001 Kom.Fiershegan LU blerje matriale per ujsjellsin cinar