Home› Treasury Transactions

95,840 lekë

Komuna Frakull (0909) → AUTUGRIL KRASNIQI PETROL

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice3424150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryAUTUGRIL KRASNIQI PETROL
BranchFier
Category —
Amount95,840 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001