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600,000 lekë

Bashkia Vlore (3737)K & N

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice11521460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 600,000
Amount600,000 lekë
Invoice descriptionmirmbajtje varreza bashkia 2146001 fat 74 dt 29.02.2016