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8,000 lekë

Komuna Shushice (3737)SHPRESA DRIZA

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice3028410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiarySHPRESA DRIZA
BranchVlore
Category
Amount8,000 lekë
Invoice descriptionBILANCE K.SHUSHICE 2841001