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2,431,734 lekë

Komuna Sevaster (3737)BALILI KONSTRUKSION / VLORE

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice64 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryBALILI KONSTRUKSION / VLORE
BranchVlore
Category
Amount2,431,734 lekë
Invoice descriptionRIK.I RRUGES DUSHKARAK I.PRONEVIK K.SEVASTER 2845001