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15,820 lekë

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

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice2234520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA T L A N T I K
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 15,820
Amount15,820 lekë
Invoice description2452001 BASHKIA DROPULL,SIGURACION AUTOMJETI,FAT NR. 1735797,DT.24.12.2015U.P NR. 30,DT, 17.12.2015.