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758,644 lekë

Bashkia Vlore (3737)K & N

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice68021460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 758,644
Amount758,644 lekë
Invoice descriptionMIRMBAJTJE VARREZ ADEKORI BASHKIA 2146001 FAT 472 DT 30.11.2014