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400,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice33726910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 400,000
Amount400,000 lekë
Invoice descriptionMIREMBAJTJE K.PISKOVE