Home Treasury Transactions

800,000 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice11821460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 800,000
Amount800,000 lekë
Invoice descriptionSUBVENCION PARKU BASHKIA 2146001 NENTOR 2013