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54,900 lekë

Qendra e Zhvillimit Vlore (3737)ALJUSA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice22 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryALJUSA
BranchVlore
Category
Amount54,900 lekë
Invoice descriptionKARBURANT KONTRAT Q.ZHVILLIMIT 2146031