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48,000 lekë

Komuna Proptisht (1529)SIMON KARRIQI

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice31527020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySIMON KARRIQI
BranchPogradec
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000
Amount48,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 4 DT 12.11.2014