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329,160 lekë

Gjykata Administrative e Shkalles se Pare VloreBUJAR BUNDO

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice13910290492017
InstitutionGjykata Administrative e Shkalles se Pare Vlore 1029049
BeneficiaryBUJAR BUNDO
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 329,160
Amount329,160 lekë
Invoice descriptionGJYKATA ADMINISTRATIVE 1029049 SHPENZ.PER MIREMB.OBJEKTEVE NDERTIMORE UP NR.30 DT.14.12.2017 FAT.NR.27 DT.27.12.2017 SERIA 39007630