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17,414 lekë

Komuna Gruemire (3323)VIKTOR NDOU

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice1456290012014
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryVIKTOR NDOU
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,414
Amount17,414 lekë
Invoice description2629001 Komuna Gruemir (lik.fat,nr.14,dt.05.06.2014-ser.86218515)