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760,000 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice10221460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 760,000
Amount760,000 lekë
Invoice descriptionsubvencion parku bashkia 2146001 janari