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131,000 lekë

Komuna Kolonje (0922)MERTIRI

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice1026080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryMERTIRI
BranchLushnje
Category Karburant dhe vaj 131,000
Amount131,000 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.56, Kontrata shtese