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79,000 lekë

Komuna Sevaster (3737)POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2013
Registered12.04.2013
Invoice34 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount79,000 lekë
Invoice descriptionNDIHMA EKONOMIKE MARS PRILL 2013 K.SEVASTER 2845001