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71,688 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice1052690012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 71,688
Amount71,688 lekë
Invoice descriptionRIP.UJSJ.STERMBEC EM. K.CARSHOVE