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228,990 lekë

Komuna Carcove (1128)DAORA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice9226900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryDAORA
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 228,990
Amount228,990 lekë
Invoice descriptionSHERBIME K.CARSHOVE