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46,680 lekë

Komuna Bubullime (0922)ILIR MANKA

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice19326070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryILIR MANKA
BranchLushnje
Category Blerje dokumentacioni 46,680
Amount46,680 lekë
Invoice description2607001 Kom.Bubullim LU lik.blerje dokumentacion zyre fat.nr.122 dt.10.11.2014 seria 15863649,ur.prok.nr.65 dt.30.10.2014