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402,720 lekë

Komuna Fshat Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice24526350012013
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category
Amount402,720 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSIONNGA KOMUNA QENDER MALLAKASTER