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70,070 lekë

Komuna Greshice (0924)ALEKSANDER BEJDAJ

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice108 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 70,070
Amount70,070 lekë
Invoice descriptionPAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER