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56,400 lekë

Komuna Sevaster (3737)PANAJOTI

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice103 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPANAJOTI
BranchVlore
Category
Amount56,400 lekë
Invoice descriptionGAZOIL K.SEVASTER 2845001