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200,000 lekë

Komuna Fshat Ballsh (0924)ERSI/M

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice137 2635001 2014
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 200,000
Amount200,000 lekë
Invoice description2635001 PAGESE PER ERSI SHPK NGA KOMUNA QENDER MALLAKASTER