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399,900 lekë

Komuna Katundi I Ri (0707)ETLEVA RAHMANI

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice2423680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryETLEVA RAHMANI
BranchDurres
Category Sherbim per ngrohje 399,900
Amount399,900 lekë
Invoice descriptionLIK GAZ NGROHJE FAT 16 /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707