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47,440 lekë

Komuna Gruemire (3323)NIKA

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice8026290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryNIKA
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te urave 47,440
Amount47,440 lekë
Invoice descriptionKom.Gruemire lik.dif.te fat.nr.70583440 (garanc.punimesh.rik.ura boric)