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140,121 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice1042690012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 140,121
Amount140,121 lekë
Invoice descriptionRIP.URAILJARE EM. K.CARSHOVE