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200,000 lekë

Komuna Perparim (0827)IDEAL ELEZI

Payment record

Executed18.08.2014
Registered13.08.2014
Invoice14126830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryIDEAL ELEZI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 200,000
Amount200,000 lekë
Invoice descriptionPaisje per pompei Komuna Perparim ne favor Ideal Elezi Peqin fatur nr 6224873 6224874 dt 30.07.2014