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83,124 lekë

Komuna Qender (3737)VELLEZERIT AGALLIU / M

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice36 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryVELLEZERIT AGALLIU / M
BranchVlore
Category
Amount83,124 lekë
Invoice descriptionRIPARIM UJESJELLESI KERKOVE K.QENDER 2835001