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102,032 lekë

Komuna Fier-Shegan (0922)FATOS OSMAN CAKA

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice7626030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category Sherbime te tjera 102,032
Amount102,032 lekë
Invoice description2603001 Kom.Fiershegan LU pinime e matriale shkolle fat. 47 dt.07.04.2014