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199,798 lekë

Shtepia e Foshnjes Vlore (3737)JONA 2005.

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice63214620302013
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category
Amount199,798 lekë
Invoice descriptionSH FEMIJES 2146030 ushqime