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149,000 lekë

Komuna Qender (1128)VASIL MANTHO

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice37326910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 149,000
Amount149,000 lekë
Invoice descriptionSHERBIME RR. K.PISKOVE