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178,000 lekë

Komuna Proptisht (1529)SHEFQET CAUSHI

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice31627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHEFQET CAUSHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 178,000
Amount178,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 40 DT 03.11.2014