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70,000 lekë

Komuna Leshnje (0232)PANDELI NASI

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice9827420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 70,000
Amount70,000 lekë
Invoice description2741001 Fat 7137365 dt.09.07.2014/njoftim fituesi