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377,976 lekë

Komuna Bucimas (1529)RD-2

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice26127000012014
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRD-2
BranchPogradec
Category Shpenz. per rritjen e AQT - orendi zyre 377,976
Amount377,976 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK FAT= 1100116 DT 05.11.2014