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119,567 lekë

Komuna Ballaban (1128)DAORA

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice26226940012014
InstitutionKomuna Ballaban (1128) 2694001
BeneficiaryDAORA
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 119,567
Amount119,567 lekë
Invoice descriptionRIK.KV.KALLABAN K.BALLABAN