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546,949 lekë

Komuna Ksamil (3731)ISLAMAJ

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice7527360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryISLAMAJ
BranchSarande
Category Karburant dhe vaj 546,949
Amount546,949 lekë
Invoice descriptionlik mnga kom ksamil fat nr 9 dat 8.05.2015 fat tatimore nr 13 dat 29.04.2015 fat nr 6 dat 16.02.2015