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30,093 lekë

Komuna Frakull (0909)JOTI

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice1424150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryJOTI
BranchFier
Category Karburant dhe vaj 30,093
Amount30,093 lekë
Invoice descriptionKFrakull Fier 2415001 likujdim fature