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9,000 lekë

Komuna Kacinar (2026)DEA-N CONSULTING STUDIO

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice8626660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryDEA-N CONSULTING STUDIO
BranchMirdite
Category
Amount9,000 lekë
Invoice descriptionkomuna kacinar per kolaudim mirmbajtje rruget e komunes