Home Treasury Transactions

5,000,000 lekë

Komuna Qender (3737)TP DEVELOPMENT GROUP

Payment record

Executed12.06.2013
Registered07.06.2013
Invoice122 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiaryTP DEVELOPMENT GROUP
BranchVlore
Category
Amount5,000,000 lekë
Invoice descriptionHARTIM PROJEKTI VENDOR FAT NR 4 K.QENDER 2835001