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303,000 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice17926900012014
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 303,000
Amount303,000 lekë
Invoice descriptionMIREMBAJTJE KCARSHOVE