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287,760 lekë

Komuna Kurvelesh (1134)ALVORA

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice36/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryALVORA
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 287,760
Amount287,760 lekë
Invoice descriptionRIK UJSJELLESI PROGONAT ZHOJAL K. KURVELESH