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1,400,000 lekë

Komuna Paper (0808)KOMJANI G

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice13423940012014
InstitutionKomuna Paper (0808) 2394001
BeneficiaryKOMJANI G
BranchElbasan
Category Karburant dhe vaj 1,400,000
Amount1,400,000 lekë
Invoice descriptionKomuna Paper karburant