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78,000 lekë

Komuna Grabian (0922)YLLI ÇOBO

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice3226120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryYLLI ÇOBO
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 78,000
Amount78,000 lekë
Invoice description2612001 KOM.GRABIAN LU. lik.rikonstruksion objekti shkolla 9-vjecare Grabian,ish-banjot,fat.nr.12 dt.22.04.2015 seria 7881168,ur,prok.nr.08 dt.09.04.2015