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200,000 lekë

Komuna Bucimas (1529)HERGERT MANE

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice29727000012014
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryHERGERT MANE
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK FAT= 06077 DT 29.11.2014