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1,860 lekë

Prefektura e qarkut Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed28.08.2013
Registered27.08.2013
Invoice148 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category
Amount1,860 lekë
Invoice descriptionUJI KORRIK KL 88901800 PREFEKTURA 1016074