Home› Treasury Transactions

628,904 lekë

Komuna Vranisht (3737) → SHUSHICA/C

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice116 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySHUSHICA/C
BranchVlore
Category —
Amount628,904 lekë
Invoice descriptionRIKONSTRUKSION UJESJELLESI KONT NR 1 K VRANISHT