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30,000 lekë

Nd-ja Komunale Plazh (0707)KAPPA - OIL

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice19021070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKAPPA - OIL
BranchDurres
Category
Amount30,000 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH LIK FAT 97 DT 6.12.2012