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1,900,000 lekë

Bashkia Vlore (3737) → PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice51021460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category —
Amount1,900,000 lekë
Invoice descriptionBASHKIA 2146001 SUBVECION PARKU URBAN PJESOR KORRIK+GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Bashkia Vlore (3737) MANJOLA CILI 43,000