Home Treasury Transactions

198,000 lekë

Komuna Orosh (2026)MAJLIND LAMÇE

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice11926670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryMAJLIND LAMÇE
BranchMirdite
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 198,000
Amount198,000 lekë
Invoice descriptionkomuna orosh per mirmbajtje rruge te brendshme te komunes