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860,000 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice43421460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 860,000
Amount860,000 lekë
Invoice descriptionSUBVENCION PARKU PRILL BASHKIA 2146001