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186,000 lekë

Komuna Hundenisht (1529)EURO OFFICE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice7027010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryEURO OFFICE
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 186,000
Amount186,000 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 125157592 DT 03.04.2014