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8,710 lekë

Zyra e Punes Vlore (3737)KALLARATI-VLORA

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice104 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryKALLARATI-VLORA
BranchVlore
Category
Amount8,710 lekë
Invoice descriptionDETERGJENTE+MAT PASTRIMI Z.PUNES 1025037