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35,640 lekë

Komuna Vllahine (3737)ABA KRISTAL

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice39 2843001 2012
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryABA KRISTAL
BranchVlore
Category
Amount35,640 lekë
Invoice descriptionMATERJALE PERGJITHSHME K.VLLAHINE 2843001