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5,000 lekë

Komuna Poshnje (0202)"BERNET" SH.P.K.

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice70123020012015
InstitutionKomuna Poshnje (0202) 2302001
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice descriptionKomuna Poshnje per Bernet fat nr 1024 2302001