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448,800 lekë

Komuna Bucimas (1529)"ADA-CO"

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice5327000012015
InstitutionKomuna Bucimas (1529) 2700001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbim per ngrohje 448,800
Amount448,800 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=19130908 DT.29.12.2014