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74,594 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice14226900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,594
Amount74,594 lekë
Invoice descriptionMIREMBAJTJE K.CARSHOVE