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10,930 lekë

Qendra polivalente Sarande (3731)EDUART LLANAJ

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice3521380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryEDUART LLANAJ
BranchSarande
Category
Amount10,930 lekë
Invoice descriptionSHP DETERGJENTE NGA POLIVALENTE