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191,400 lekë

Komuna Qender (3737)FRAN DEDNDREAJ

Payment record

Executed15.11.2013
Registered28.10.2013
Invoice224 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiaryFRAN DEDNDREAJ
BranchVlore
Category
Amount191,400 lekë
Invoice descriptionSHERBIME DEZIFIKTIMI TERRITORI KOMUNAVE K.QENDER 2835001