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66,000 lekë

Komuna Sevaster (3737)DEA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice142 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryDEA
BranchVlore
Category
Amount66,000 lekë
Invoice descriptionSUPERVIZ.RRUGA DUSHKARAK KOLAUD.UJESJELLESI GOLIMBAS