Home Treasury Transactions

70,000 lekë

Komuna Sevaster (3737)POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered16.08.2012
Invoice102 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount70,000 lekë
Invoice descriptionNDIHMA EKONOMIKE QERSHOR-KORRIK K.SEVASTER 2845001