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395,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice37126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,000
Amount395,000 lekë
Invoice descriptionSHERBIM RR K.PISKOVE