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21,000 lekë

Komuna Orgjost (1818)A T L A N T I K

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice9925450012014
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryA T L A N T I K
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 21,000
Amount21,000 lekë
Invoice descriptionsig makine ft 17 dt15.08.2014 S 07085744 Zapod kukes