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140,305 lekë

Komuna Kastrat (3323)DEDVUKAJ

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice26926270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryDEDVUKAJ
BranchM.Madhe
Category Karburant dhe vaj 140,305
Amount140,305 lekë
Invoice description2627001-Kom.Kastrat(likfat.nr479,dt.19.12.2014,ser.1866441-blerje nafte)