Home Treasury Transactions

100,000 lekë

Komuna Orosh (2026)Tonin Ymeri

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice6926670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryTonin Ymeri
BranchMirdite
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice descriptionkomuna orosh per mirmbjtje objekte ndertimore