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391,248 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice29126900012014
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 391,248
Amount391,248 lekë
Invoice descriptionSHERBIME URA ZHEPE K.CARSHOVE