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74,197 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice14026900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,197
Amount74,197 lekë
Invoice descriptionMIREMBAJTJE K.CARSHOVE