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467,856 lekë

Komuna Orosh (2026)ERIDION

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice5826670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryERIDION
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 467,856
Amount467,856 lekë
Invoice descriptionKOMUNA OROSH PER RIPARIM RRUGESH