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47,611 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice1462690012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,611
Amount47,611 lekë
Invoice descriptionMIREMBAJTJE K.CARSHOVE