Home Treasury Transactions

30,000 lekë

Komuna Gjocaj (0827)THEODHORAQ DISHA

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice15126800012014
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryTHEODHORAQ DISHA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000
Amount30,000 lekë
Invoice descriptionKualidim punime rrug celepias kurtaj komuna gjocaj ne favor Theodhoraq Disho Elbasan Fatur 4884283 dt 16.01.2014