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212,340 lekë

Komuna Margegaj (1836)VJOLLCA BERBATI

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice13328240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryVJOLLCA BERBATI
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve specifike 212,340
Amount212,340 lekë
Invoice descriptionKomuna Margegaj Tropoje mirmbjatje objekte ndertimore up nr 36 date 03.11.2014 app dt 18.11.2014 preventiv situaion dt 18.11.2014 ft nr 66 date 18.11.2014