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168,000 lekë

Komuna Golaj (1812)KOMBEAS

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice1342460012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryKOMBEAS
BranchHas
Category Shpenz. per rritjen e AQT - te tjera ndertimore 168,000
Amount168,000 lekë
Invoice description1812 kom gplaj fat 09859581 dt 15.05.2014