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62,000 lekë

Komuna Ksamil (3731)AGOSH ZEJNELI

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice2827360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryAGOSH ZEJNELI
BranchSarande
Category Pajisje per perdorim policor 62,000
Amount62,000 lekë
Invoice descriptionlik nga komuna ksamil fat tatimore nr 1 dat 02.03.2015