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10,000 lekë

Komuna Vranisht (3737)SHPRESA DRIZA

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice92 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySHPRESA DRIZA
BranchVlore
Category Blerje dokumentacioni 10,000
Amount10,000 lekë
Invoice description2838001 K VRANISHT FAT NR 292 DAT 24.07.2014