Home Treasury Transactions

124,416 lekë

Komuna Strume (0909)E D I - T

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice32224220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 124,416
Amount124,416 lekë
Invoice descriptionK/Strum Fier 2422001 gazoil