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172,566 lekë

Komuna Vllahine (3737)ELIRA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice33. 2843001 2013
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryELIRA
BranchVlore
Category
Amount172,566 lekë
Invoice description5% GARANCI NDERT.AMBULANCE+RIK.Q.SHEND K.VLLAHINE 2843001