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215,300 lekë

Komuna Sevaster (3737)ADIF MEMAJ

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice102 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category
Amount215,300 lekë
Invoice descriptionRIPARIM I CEZMES SHKOZE K.SEVASTER 2845001