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107,760 lekë

Komuna Bubullime (0922)ILIR MANKA

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice9626070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryILIR MANKA
BranchLushnje
Category Kancelari 107,760
Amount107,760 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje kancelari,fat.nr.31 dt.20.04.2015,ur.prok.nr.18 dt.01.04.2015