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468,000 lekë

Komuna Qender (3737)TRIS VLORA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice102 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiaryTRIS VLORA
BranchVlore
Category
Amount468,000 lekë
Invoice descriptionBLERJE ELEKTROMOTORI PER POMPEN E UJIT K.QENDER 2835001