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1,313,333 lekë

Bashkia Vlore (3737) → PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice52421460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category —
Amount1,313,333 lekë
Invoice descriptionSUBVENCION PARKU QERSHOR BASHKIA 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Bashkia Vlore (3737) MEHILLAJ 532,653