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105,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice18026910012014.
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 105,000
Amount105,000 lekë
Invoice descriptionMIREMBAJTJE RR. K.PISKOVE