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34,560 lekë

Qendra e Zhvillimit Vlore (3737)ALJUSA

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice98 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryALJUSA
BranchVlore
Category
Amount34,560 lekë
Invoice descriptionKARBURANT Q.ZHVILLIMIT 2146031