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180,000 lekë

Komuna Sevaster (3737)NENAJ

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice8828450012014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryNENAJ
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 180,000
Amount180,000 lekë
Invoice descriptionRIK.KAPTAZHI TE BURIMIT TATAJOV FSHATI GOLIMBAS K.SEVASTER 2845001