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109,195 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed27.11.2014
Registered25.11.2014
Invoice6121470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Karburant dhe vaj 109,195
Amount109,195 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BL.KARBURANT (PER LIK.SUBJEKTIT KAJO OIL)