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60,000 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice27227020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,000
Amount60,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 25 DT 18.09.2014