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140,000 lekë

Komuna Greshice (0924)ERSI/M

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice7526420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 140,000
Amount140,000 lekë
Invoice descriptionPAGESE PER ERSI SHPK NGA KOMUNA GRESHICE MALLAKASTER