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179,900 lekë

Komuna Shushice (3737)RRAPO MECORRAPAJ

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice14528410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryRRAPO MECORRAPAJ
BranchVlore
Category
Amount179,900 lekë
Invoice descriptionDYER K.SHUSHIC 2841001