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65,930 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice18026910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,930
Amount65,930 lekë
Invoice descriptionZHBLLOKIM KUZ PISKOVE K.PISKOVE