Home› Treasury Transactions

906,828 lekë

Komuna Sevaster (3737) → NENAJ

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice89 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryNENAJ
BranchVlore
Category —
Amount906,828 lekë
Invoice descriptionHAPJE KANALI KULLUES FUSHA SHKOZE K.SEVASTER 2845001