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23,720 lekë

Komuna Dropull I Poshtem (1111)A T L A N T I K

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice16024520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA T L A N T I K
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 23,720
Amount23,720 lekë
Invoice description2452001 BASHKIA DROPULL,Siguracion per mjetin GJ 8949 A.Fat nr. 1830535.