Home Treasury Transactions

439,805 lekë

Komuna Leshnje (0232)2AF

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice2827420012015
InstitutionKomuna Leshnje (0232) 2742001
Beneficiary2AF
BranchSkrapar
Category Shpenz. per rritjen e AQT - terrenet sportive 439,805
Amount439,805 lekë
Invoice description2742001 Fature01 Seri 151147763 dt 25.02.2015 Urdh prok 16 certif dorzimi dt 23.01.2015Komuna Leshnje SKRAPAR