Home Treasury Transactions

10,000 lekë

Komuna Qender (1128)MARJETA MUKE

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice31926910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryMARJETA MUKE
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 lekë
Invoice descriptionMATERIALE K.PISKOVE