Home› Treasury Transactions

50,500 lekë

Komuna Finiq (3704) → HARILLA ROBOCI

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice14923260012014
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryHARILLA ROBOCI
BranchDelvine
Category Shpenzime te tjera transporti 50,500
Amount50,500 lekë
Invoice descriptionlik.fat.nr.35 date 22.09.2014 nga k.finiq sipas urdher prok.nr.1/9 date 22.09.2014 per shpenzime transporti