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2,500,000 lekë

Parku Urban (0707)PARKU UDHETAREVE DURRES

Payment record

Executed08.03.2013
Registered05.03.2013
Invoice221070162013
InstitutionParku Urban (0707) 2107016
BeneficiaryPARKU UDHETAREVE DURRES
BranchDurres
Category
Amount2,500,000 lekë
Invoice descriptionTDO 0707 PARKU URBAN 2107016 LIK SUBVENSIONI MUAJI SHKURT 2013 SIPAS SITUACIONIT MUJOR