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14,291 lekë

Komuna Aranitas (0924)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice25 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 14,291
Amount14,291 lekë
Invoice description2637001 PAGESE PER D.P.SH.T.RR NGA KOMUNA ARANITAS MALLAKASTER