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64,000 lekë

Komuna Sevaster (3737)POSTA SHQIPTARE SH.A

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice21 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount64,000 lekë
Invoice descriptionNDIHMA EKONOMIKE JANAR SHKURT 2013 K.SEVASTER 2845001