Home Treasury Transactions

475,200 lekë

Komuna Fratar (0924)A.SH. ENGINEERING

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice237 2638001 2014
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryA.SH. ENGINEERING
BranchMallakaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 475,200
Amount475,200 lekë
Invoice descriptionPAGESE PER A.SH.ENGINERING PER KOMUNEN FRATAR