Home Treasury Transactions

245,832 lekë

Komuna Terbuf (0922)EDI S

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice18226130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category Karburant dhe vaj 245,832
Amount245,832 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR DT.21.05.2014