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205,200 lekë

Komuna Velcan (1529)DRITAN KAPRI

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice7927030012014
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryDRITAN KAPRI
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 205,200
Amount205,200 lekë
Invoice descriptionLIK,.K. VELÇAN POGRADEC FT NR 39 DT 07.07.2013