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399,839 lekë

Komuna Sevaster (3737)ADIF MEMAJ

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice43 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category
Amount399,839 lekë
Invoice descriptionSISTEMIM I PERROIT LAGJA DAUTAJ FSHATI DUSHKARAK K.SEVASTER 2845001