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23,567 lekë

Komuna Ksamil (3731)ILIRIA/D

Payment record

Executed13.07.2015
Registered07.07.2015
Invoice10227360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,567
Amount23,567 lekë
Invoice descriptionLIK NGA KOM KSAMIL DIFERENCE NGA FAT NR 18 DAT 22.06.2015