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92,400 lekë

Nd-ja Komunale Banesa (3737)SEVAST

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice4421460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEVAST
BranchVlore
Category
Amount92,400 lekë
Invoice descriptionKOMUNALE 2146017 RERE GRANIT INERTE