Home Treasury Transactions

238,200 lekë

Komuna Kurvelesh (1134)ALVORA

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice37/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryALVORA
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 238,200
Amount238,200 lekë
Invoice descriptionRUGA NIVICE STOK KOMUNA KURVELESH