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280,000 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice24727020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 280,000
Amount280,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC FT NR 24 DT 08.09.2014