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681,300 lekë

Komuna Ksamil (3731)JODY-KOMPANY

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice16427360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryJODY-KOMPANY
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 681,300
Amount681,300 lekë
Invoice descriptionlik nga ksamili fat nr 124 dat 22.12.2014