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399,520 lekë

Komuna Sevaster (3737)ADIF MEMAJ

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice88 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category
Amount399,520 lekë
Invoice descriptionHEDHJE RERE BITUMINOZE RR.PLOCE K.SEVASTER 2845001