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218,400 lekë

Bordi i Kullimit Vlore (3737)AULONA-POL-1

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice19810050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 218,400
Amount218,400 lekë
Invoice descriptionMATERIALE PER PASTRIM NGROHJE E NDRICIM FAT.NR.959 B.KULLIMIT 1005080