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990 lekë

Prefektura e qarkut Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice211 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category
Amount990 lekë
Invoice description1016074 TETOR SARANDA KL 88901800 PREFEKTURA