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181,200 lekë

Komuna Sevaster (3737)PANAJOTI

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice50 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPANAJOTI
BranchVlore
Category
Amount181,200 lekë
Invoice descriptionDIEZEL K.SEVASTER 2845001