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60,000 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice11826900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Sherbime te pastrimit dhe gjelberimit 60,000
Amount60,000 lekë
Invoice descriptionSHERBIME PASTRIMI K.CARSHOVE