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980,400 lekë

Komuna Hekal (0924)ERSI/M

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice104 2636001 2014
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 980,400
Amount980,400 lekë
Invoice descriptionPAGESE PER ERSI SHPK NGA KOMUNA HEKAL