Home› Treasury Transactions

999,105 lekë

Komuna Gjepalaj (0707) → KASTRATI SHA

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice12623670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount999,105 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK KARBURANT