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2,000,000 lekë

Bashkia Vlore (3737)PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice73621460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,000,000
Amount2,000,000 lekë
Invoice descriptionSUBVENCION BASHKIA 2146001 PARKU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Bashkia Vlore (3737) ENKELEDA MAHILAJ 182,400