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80,000 lekë

Komuna Qender (3737)6+1 VLORA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice34 2835001 2012
InstitutionKomuna Qender (3737) 2835001
Beneficiary6+1 VLORA
BranchVlore
Category
Amount80,000 lekë
Invoice descriptionSHP PUBLIKIME TELEVIZIVE K.QENDER 2835001