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120,290 lekë

Komuna Proptisht (1529)DILAVER TERZIU

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice9727020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryDILAVER TERZIU
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 120,290
Amount120,290 lekë
Invoice descriptionLIK. K. PROPTISHT POGRADEC 2702001 FT NR 83 DT 07.08.2013