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119,000 lekë

Komuna Frakull (0909)JOTI

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice8724150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryJOTI
BranchFier
Category Karburant dhe vaj 119,000
Amount119,000 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature