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3,000 lekë

Komuna Orenje (0821)YLLI HATILLARI

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice14725920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryYLLI HATILLARI
BranchLibrazhd
Category Blerje dokumentacioni 3,000
Amount3,000 lekë
Invoice descriptionKOMUNA ORENJE,LIKUJDIM DETYRIMI PER BLERJE DOKUMENTACIONI,PER FATUREN NR 14 DATE 01.06.2015,FH NR 6 DATE 01.06.2015.