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50,000 lekë

Komuna Greshice (0924)ZYRA PERMBARIMORE FIER

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice146 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryZYRA PERMBARIMORE FIER
BranchMallakaster
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 50,000
Amount50,000 lekë
Invoice descriptionPAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER