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55,250 lekë

Komuna Pishaj (0810)SINANI

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4624300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiarySINANI
BranchGramsh
Category Karburant dhe vaj 55,250
Amount55,250 lekë
Invoice description2430001 Fat.nr.89337134 dt:31.12.2011