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48,895 lekë

Komuna Ostren (0603)ARSON ISLAMI

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice6223170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryARSON ISLAMI
BranchBulqize
Category Sherbime telefonike 48,895
Amount48,895 lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin ARSON ISLAMI per PO nr.3714.