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422,222 lekë

Komuna Orosh (2026)Tonin Ymeri

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice6826670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryTonin Ymeri
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 422,222
Amount422,222 lekë
Invoice descriptionkomuna orosh per mirmbjtje objekte ndertimore