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368,000 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed25.08.2014
Registered25.08.2014
Invoice1982690012014
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 368,000
Amount368,000 lekë
Invoice descriptionMIREMBAJTJE RR. K.CARSHOVE