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252,000 lekë

Komuna Xhafzotaj (0707)LILA SHPK

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2523660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category
Amount252,000 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT