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54,000 lekë

Komuna Bushat (3333)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice6927640012015
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 54,000
Amount54,000 lekë
Invoice descriptionKOMUNA BUSHAT ft 19480563 dt 27.01.2015