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180,000 lekë

Komuna Kurvelesh (1134)ANTONETA CAKO

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice103/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryANTONETA CAKO
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,000
Amount180,000 lekë
Invoice descriptionKOMUNA KURVELESH FT NR 7/07.07.2014