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1,174,800 lekë

Komuna Kute (0924)ERSI/M

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice8526390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,174,800
Amount1,174,800 lekë
Invoice descriptionPAGESE PER ERSI/M NGA KOMUNA KUTE MALLAKASTER