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347,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed20.11.2014
Registered18.11.2014
Invoice30626910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 347,000
Amount347,000 lekë
Invoice descriptionMIREMBAJTJE K.PISKOVE