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89,883 lekë

Komuna Greshice (0924)HAIR SILAJ

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice131 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryHAIR SILAJ
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 89,883
Amount89,883 lekë
Invoice descriptionPAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER