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366,000 lekë

Komuna Orosh (2026)XHEKSONI-04

Payment record

Executed12.09.2014
Registered10.09.2014
Invoice8126670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryXHEKSONI-04
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 366,000
Amount366,000 lekë
Invoice descriptionkomuna orosh per shtim me beton segm i rruges G.Orosh