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1,536 lekë

Prefektura e qarkut Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice200 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount1,536 lekë
Invoice descriptionTETOR KL 60055 PREFEKTURA 1016074