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27,720 lekë

Komuna Ksamil (3731)KRISTAQ KALI

Payment record

Executed13.07.2015
Registered07.07.2015
Invoice10327360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryKRISTAQ KALI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,720
Amount27,720 lekë
Invoice descriptionLIK NGA KOM KSAMIL FAT NR 4 DAT 24.06.2015