Home› Treasury Transactions

21,606,826 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed09.10.2013
Registered02.10.2013
Invoice45721460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount21,606,826 lekë
Invoice descriptionBASHKIA 2146001 KOM 02.02.2009 PASRTRIMI JANAR+SHKURT 2013