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99,000 lekë

Komuna Polis (0821)MANJOLA SARJA

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7325890012015
InstitutionKomuna Polis (0821) 2589001
BeneficiaryMANJOLA SARJA
BranchLibrazhd
Category Kancelari 99,000
Amount99,000 lekë
Invoice descriptionKOMUNA POLIS,LKUJDIM DETYRIMI PER BLERJE KANCELARI PER KOMUNENE,FATURA NR 1270 DATE 26.05.2015.