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4,296 lekë

Prefektura e qarkut Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice234 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category
Amount4,296 lekë
Invoice descriptionNENTOR KL 88901800PREFEKTURA 1016074