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350,000 lekë

Komuna Paper (0808)KOMJANI G

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice8723940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryKOMJANI G
BranchElbasan
Category Karburant dhe vaj 350,000
Amount350,000 lekë
Invoice descriptionKomuna Paper karburant