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27,600 lekë

Komuna Vranisht (3737)ERIMJONA VONGLI

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14828380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryERIMJONA VONGLI
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 27,600
Amount27,600 lekë
Invoice description2838001 K VRANISHT SUPERVIZIM FAT NR 33 DAT 17.11.2014