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406,800 lekë

Komuna Iballe (3330)SAN MARKO 2013

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice14427200012014
InstitutionKomuna Iballe (3330) 2720001
BeneficiarySAN MARKO 2013
BranchPuke
Category Shpenzime per mirembajtjen e objekteve ndertimore 406,800
Amount406,800 lekë
Invoice descriptionkodi 2720001 komuna iballe puke lyrje dhe sherbetisje shkolle fat.03.09.2014