Home› Treasury Transactions

159,600 lekë

Komuna Kolonje (0922) → MERTIRI

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice23/126080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryMERTIRI
BranchLushnje
Category Unspecified 159,600
Amount159,600 lekë
Invoice descriptionKOm Kolonjekarburant shtese kontrate