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1,170,000 lekë

Bashkia Vlore (3737)K & N

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice24621460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,170,000
Amount1,170,000 lekë
Invoice descriptionMIRMBAJTJE VARREZA DEKORI BASHKIA 2146001FAT 221 DT 31.05.2014