Home› Treasury Transactions

6,000 lekë

Komuna Potom (0232) → ALEKSANDRA KLLAPI

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice17327410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryALEKSANDRA KLLAPI
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa administrative 6,000
Amount6,000 lekë
Invoice description2741001 Fat 47/86352797 DT 18.10.2014 Kualid punimesh Zyrat e komunesKomuna Potom SKRAPAR