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49,464 lekë

Komuna Selite (2026)KTHELLA

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice3326700012015
InstitutionKomuna Selite (2026) 2670001
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 49,464
Amount49,464 lekë
Invoice descriptionkomuna selite per karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Selite (2026) POSTA SHQIPTARE SH.A 1,074