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300,990 lekë

Komuna Qerret (3330)MIMOZA CENAJ

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4927150012015
InstitutionKomuna Qerret (3330) 2715001
BeneficiaryMIMOZA CENAJ
BranchPuke
Category Sherbim per ngrohje 300,990
Amount300,990 lekë
Invoice descriptionkomuna Qerret Puke kodi 2715001 blerje gaz fat 02 dt.23.02.2015