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30,000 lekë

Komuna Kolonje (0922)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice14626080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Urdherit Permbarimor per Josif Priftin ( ndalese page per likujdim kredie) sipas shkreses Nr.18623, dt:16.07.2013