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725,542 lekë

Komuna Shirgjan (0808)FRAN - OIL

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice9323970012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryFRAN - OIL
BranchElbasan
Category
Amount725,542 lekë
Invoice descriptionKarburant Komuna Shirgjan Elbasan