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354,000 lekë

Komuna Luftinje (1134)PETRIT SHAHA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice150/27840012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 354,000
Amount354,000 lekë
Invoice descriptioninvstim ft ft nr 31/24.12.2014 komuna luftinje