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69,600 lekë

Komuna Velipoje (3333)BLEDI BILALI

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice6327660012015
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryBLEDI BILALI
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,600
Amount69,600 lekë
Invoice description2766001 Komuna Velipoje , ft 23078801 dt 10.06.2015