Home Treasury Transactions

1,269,646 lekë

Komuna Shushice (3737)NDERTUESI -V

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice3128410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryNDERTUESI -V
BranchVlore
Category
Amount1,269,646 lekë
Invoice description5% GO SHKOLLA LLAKATUND K.SHUSHIC 2841001