Home Treasury Transactions

445,200 lekë

Komuna Bushat (3333)PREKA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice29827640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryPREKA
BranchShkoder
Category Subvencione per diference cmimi te tjera te ngjashme 445,200
Amount445,200 lekë
Invoice descriptionKOMUNA BUSHAT RIPARIM ELEKTROPOPA PER UJESJELLESIN FT 16368138 DT 17.12.2014