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175,150 lekë

Komuna Helmes (3513)KASTRATI SHA

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice7824720012013
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryKASTRATI SHA
BranchKavaje
Category
Amount175,150 lekë
Invoice descriptionKOMUNA HELMAS NAFTE LIKUJDIM FAT 39 DT 20.6.2013