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77,140 lekë

Komuna Xhafzotaj (0707)SULEJMAN BOJA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice17023660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySULEJMAN BOJA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 77,140
Amount77,140 lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/ BL