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876 lekë

Prefektura e qarkut Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice107 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category
Amount876 lekë
Invoice description1016074 PREFEKTURA UJI SARANDA PRILL KL 88901800