Home Treasury Transactions

860,000 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice53521460012018
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 maj bashkia 2146001