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2,741,916 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice126821460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,741,916
Amount2,741,916 lekë
Invoice descriptionsubvencion parku bashkia 2146001 dhjetor