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266,400 lekë

Ndermarrja e Sherbimeve Publike (3731)FERDINANT CAMANDJOTI

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice5021380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryFERDINANT CAMANDJOTI
BranchSarande
Category
Amount266,400 lekë
Invoice descriptionSHP NGA SHERBIMET