Home Treasury Transactions

168,000 lekë

Komuna Greshice (0924)ELEKTROINVEST

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice45 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryELEKTROINVEST
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,000
Amount168,000 lekë
Invoice descriptionPAGESE PER ELEKTROINVEST SHPK NGA KOMUNA GRESHICE MALLAKASTER