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186,000 lekë

Komuna Kacinar (2026)XHEKSONI-04

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice10026660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryXHEKSONI-04
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 186,000
Amount186,000 lekë
Invoice descriptionkomuna kacinar per rikonstruksion kanali vadites lagje Tucaj