Home Treasury Transactions

164,938 lekë

Komuna Orosh (2026)KASTRATI SHA

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice13026670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryKASTRATI SHA
BranchMirdite
Category Karburant dhe vaj 164,938
Amount164,938 lekë
Invoice descriptionkomuna orosh per nafte