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151,335 lekë

Bashkia Vlore (3737)K & N

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice61721460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 151,335
Amount151,335 lekë
Invoice descriptionINFLACIONI 2013 BASHKIA 2146001 FAT 442DT 12.11.2014