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2,500,000 lekë

Parku Urban (0707) → PARKU UDHETAREVE DURRES

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice421070162013
InstitutionParku Urban (0707) 2107016
BeneficiaryPARKU UDHETAREVE DURRES
BranchDurres
Category —
Amount2,500,000 lekë
Invoice descriptionTDO 0707 PARKU URBAN 2107016 LIK SUBVENSIONI MUAJI PRILL 2013 SIPAS SITUACIONIT MUJOR