Home› Treasury Transactions

344,120 lekë

Komuna Orosh (2026) → KASTRATI

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice7326670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryKASTRATI
BranchMirdite
Category Karburant dhe vaj 344,120
Amount344,120 lekë
Invoice descriptionkomuna orosh per blerje karburant