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1,092,000 lekë

Komuna Ksamil (3731)JODY-KOMPANY

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice16327360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryJODY-KOMPANY
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 1,092,000
Amount1,092,000 lekë
Invoice descriptionlik nga ksamili fat nr 107 dat 02.12.2014