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200,000 lekë

Komuna Allkaj (0922)NATASHA PARANGONI

Payment record

Executed16.12.2014
Registered11.12.2014
Invoice18626050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 200,000
Amount200,000 lekë
Invoice description2605001 Kom.Allkaj LU Projekt i rruges Toshkez -Delisufaj Fiershegan fat. nr.02.dt.10.07.2013 nr.serise 10617102