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397,000 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice6826900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 397,000
Amount397,000 lekë
Invoice descriptionMIREMBAJTJE RR. K.CARSHOVE