Home Treasury Transactions

97,200 lekë

Komuna Paper (0808)ARLIND MUCA

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice9623940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryARLIND MUCA
BranchElbasan
Category Karburant dhe vaj 97,200
Amount97,200 lekë
Invoice descriptionKomuna Paper ndihma blerje vaji