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45,500 lekë

Komuna Kashar (3535)VELMAR ALBANIA

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice8628090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryVELMAR ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 45,500
Amount45,500 lekë
Invoice descriptionKomuna Kashar Bl mates kontr.shpejtesie up 52 dt 19.12.2014 fo 19.12.2014 fat 823 dt 26.12.2014 pvmd 23.12.2014 fh 57 dt 26.12.2014