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210,000 lekë

Komuna Ksamil (3731)KRISTAQ KALI

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice9027360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryKRISTAQ KALI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 210,000
Amount210,000 lekë
Invoice descriptionsupervizor lik nga kom ksamil fat nr 37 dat 15.05.2014