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1,000,000 lekë

Komuna Velipoje (3333)"LEKA - 2007"

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice17527660012014
InstitutionKomuna Velipoje (3333) 2766001
Beneficiary"LEKA - 2007"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 1,000,000
Amount1,000,000 lekë
Invoice description2766001 KOMUNA VELIPOJE FT 08184320 DT 30.09.2014