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50,652 lekë

Komuna Greshice (0924)HAIR SILAJ

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice47 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryHAIR SILAJ
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,652
Amount50,652 lekë
Invoice descriptionPAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER