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646,800 lekë

Komuna Roshnik (0202)TOSKA - OIL

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5123100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryTOSKA - OIL
BranchBerat
Category Karburant dhe vaj 646,800
Amount646,800 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 37.dt.08.04.2015