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145,000 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice27327020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 145,000
Amount145,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 24 DT 01.10.2014