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23,200,720 lekë

Komuna Fshat Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice23626350012013
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category
Amount23,200,720 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION SHPK NGA KOMUNA QENDER MALLAKASTER