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251,400 lekë

Bashkia Vlore (3737)ANA 2001.

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice67521460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANA 2001.
BranchVlore
Category Shpenz. per rritjen e AQT - paisje kompjuteri 251,400
Amount251,400 lekë
Invoice descriptionBLERJE KOMPJUTERA 2146001 FAT 237 DT 1.12.2014