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351,320 lekë

Komuna Ishem (0707)KASTRATI SHA

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice13123720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 351,320
Amount351,320 lekë
Invoice description2372001 KOMUNA ISHEM BLERJE KARBURANT LIK FAT NR 9 DT 04.06.2015