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383,448 lekë

Komuna Trebinje (1529)KOSTA SPAHIU

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice15427040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryKOSTA SPAHIU
BranchPogradec
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 383,448
Amount383,448 lekë
Invoice description2704001 KOMUNA TREBINJE LIK FAT= 3073379 DT 20.04.2010