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237,600 lekë

Komuna Drenove (1515)VASHTMIA

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice7025070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryVASHTMIA
BranchKorçe
Category
Amount237,600 lekë
Invoice description2507001 KOMUNA DRENOVE SHTESE KONTRATE FAT 389