Home Treasury Transactions

199,800 lekë

Komuna Velcan (1529)KRENAR BEKTASHA

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice27227030012014
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryKRENAR BEKTASHA
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te urave 199,800
Amount199,800 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC FT NR 16 DT 01.12.2014