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390,000 lekë

Komuna Sevaster (3737)ADIF MEMAJ

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice65 2845001 2014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 390,000
Amount390,000 lekë
Invoice descriptionMBUSHJE ME CAKELL RRUGA GJONAJ K.SEVASTER 2845001