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1,519,650 lekë

Bashkia Vlore (3737)ENKLEJ.

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice1952146660012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category
Amount1,519,650 lekë
Invoice descriptionBASHKIA 2146001 KON 836 DT 26.03.2012 MUAJI PRILL 2012