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15,820 lekë

Bashkia Divjake (0922)A T L A N T I K

Payment record

Executed27.04.2016
Registered27.04.2016
Invoice19221470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryA T L A N T I K
BranchLushnje
Category Shpenzime te tjera transporti 15,820
Amount15,820 lekë
Invoice descriptionBashkia Divjake 2147001 police siguracioni AA781DR