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187,082 lekë

Komuna Cerrave (1529)DEA

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice6527060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryDEA
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 187,082
Amount187,082 lekë
Invoice descriptionLIK.K. ÇERAVE POGRADEC 2706001 FT NR 3 DT 10.03.2014