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181,262 lekë

Komuna Orosh (2026)KASTRATI SHA

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice13126670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryKASTRATI SHA
BranchMirdite
Category Karburant dhe vaj 181,262
Amount181,262 lekë
Invoice descriptionkomuna orosh per nafte