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328,200 lekë

Bashkia Vlore (3737)ANA 2001.

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice53421460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANA 2001.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 328,200
Amount328,200 lekë
Invoice descriptionBASHKIA 2146001 FAT 22.10.2014