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144,552 lekë

Komuna Qender (3737)ND. UJESJELLESI VLORE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice77 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount144,552 lekë
Invoice descriptionUJE SHKURT+MARS ABONENT 1093200 K.QENDER 2835001