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472,200 lekë

Komuna Ana Malit (3333)ROZAFA 94

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5627680012015
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 472,200
Amount472,200 lekë
Invoice descriptionKOMUNA ANA MALIT SHKODER FAT. 18664670 DT. 05.05.2015