Home› Treasury Transactions

39,161 lekë

Komuna Gjocaj (0827) → ERGEN

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice19726800012013
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryERGEN
BranchPeqin
Category —
Amount39,161 lekë
Invoice descriptionKarburant nga Komuna gjocaj perne favor Ergen Peqin