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474,000 lekë

Komuna Ana Malit (3333)ROZAFA 94

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice12527680012014
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 474,000
Amount474,000 lekë
Invoice descriptionKOMUNA ANA MALIT FAT. 12415834 DT. 22.10.2014