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336,116 lekë

Komuna Bucimas (1529)"ADA-CO"

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice19227000012015
InstitutionKomuna Bucimas (1529) 2700001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbim per ngrohje 336,116
Amount336,116 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK fat= 89053655 dt 02.04.2015