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249,975 lekë

Komuna Skenderbeg (0810)SINANI

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice2724330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiarySINANI
BranchGramsh
Category Karburant dhe vaj 249,975
Amount249,975 lekë
Invoice description2433001 Fat.nr.43 dt:03.03.2015