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71,804 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice13726900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 71,804
Amount71,804 lekë
Invoice descriptionMIREMBAJTJE K.CARSHOVE