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97,600 lekë

Komuna Helmes (3513)"BESA GAZ"

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3424720012015
InstitutionKomuna Helmes (3513) 2472001
Beneficiary"BESA GAZ"
BranchKavaje
Category Sherbim per ngrohje 97,600
Amount97,600 lekë
Invoice descriptionKOMUNA HELMAS LIKUJDIM FAT NR 395 DT 02.03.2015