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24,650 lekë

Komuna Dhiver (3731)ANSIG

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice827310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryANSIG
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 24,650
Amount24,650 lekë
Invoice descriptionSIG MJETI KOM DHIVER