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166,560 lekë

Bashkia Vlore (3737)ANA 2001.

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice23021460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANA 2001.
BranchVlore
Category
Amount166,560 lekë
Invoice descriptionBASHKIA 2146001 BLERJE BOJRA KOMPJUTERA