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157,960 lekë

Komuna Greshice (0924)HAIR SILAJ

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice145 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryHAIR SILAJ
BranchMallakaster
Category Karburant dhe vaj 157,960
Amount157,960 lekë
Invoice descriptionPAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER