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69,500 lekë

Bashkia Vlore (3737)AMANTIA TV

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice58821460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryAMANTIA TV
BranchVlore
Category
Amount69,500 lekë
Invoice descriptionKRONIKA TV BASHKIA 2146001 2013-2013