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279,830 lekë

Komuna Qender (0909)B O L V - O I L SHA

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice15624170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 279,830
Amount279,830 lekë
Invoice descriptionK/Qender Fier 2417001 karburant