Home Treasury Transactions

168,800 lekë

Komuna Guri I Zi (3333)ARTUR LOKA

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice14627600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryARTUR LOKA
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 168,800
Amount168,800 lekë
Invoice description2760001 KOMUNA GURI I ZI FAT 000896 DT 19.09.2014