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81,920 lekë

Komuna Kute (0924)ERSI/M

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice8926390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 81,920
Amount81,920 lekë
Invoice descriptionPAGESE PER ERSI/M NGA KOMUNA KUTE MALLAKASTER