Home› Treasury Transactions

70,920 lekë

Komuna Dermenas (0909) → RENOIL PETROL

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2824120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryRENOIL PETROL
BranchFier
Category —
Amount70,920 lekë
Invoice descriptionLIKUJDIM FATURE JANAR 2012 K/DERMENAS FIER 2412001