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750,000 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice31821460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 750,000
Amount750,000 lekë
Invoice descriptionSUBVENCION PARKU BASHKIA 2146001 PRILL