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42,000 lekë

Komuna Luftinje (1134)ERSI/M

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice133/27840012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryERSI/M
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,000
Amount42,000 lekë
Invoice descriptionMBIKQYRES PUNIMESH KOMUNA LUFTINJE