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461,856 lekë

Komuna Bucimas (1529)"ADA-CO"

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice12027000012015
InstitutionKomuna Bucimas (1529) 2700001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 461,856
Amount461,856 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=19130943 DT 25.05.2015