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210,000 lekë

Komuna Sevaster (3737)ADIF MEMAJ

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice126 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category
Amount210,000 lekë
Invoice descriptionSITUACION PUNIMESH NDERTIM MUR GURI PRITES NE ZALL K.SEVASTER 2845001