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57,903 lekë

Shtepia e Foshnjes Vlore (3737)JONA 2005.

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice1121460302014
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category Unspecified 57,903
Amount57,903 lekë
Invoice descriptionSHTES KONTRATE USHQIME SHTEPIA E FENIJES 2146030