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265,200 lekë

Bashkia Vlore (3737) → A.E.S

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice65821460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA.E.S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 265,200
Amount265,200 lekë
Invoice descriptionRIPARIM I SHATERVANEVE TE PALLATI I SPORTIT BASHKIA 2146001 FAT 27 DT 02.06.2017 U,PROK42 DT 14.04.2017 FTES PER OFERTE