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96,936 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice14426900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,936
Amount96,936 lekë
Invoice descriptionMIREMBAJTJE K.CARSHOVE