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343,964 lekë

Komuna Terbuf (0922)EDI S

Payment record

Executed12.03.2015
Registered10.03.2015
Invoice2626130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category Karburant dhe vaj 343,964
Amount343,964 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTRATE DT.21.05.2014