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1,620,000 lekë

Bashkia Vlore (3737)PELLUMB MEMUSHAJ

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice25721460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPELLUMB MEMUSHAJ
BranchVlore
Category
Amount1,620,000 lekë
Invoice descriptionBASHKIA 2146001 DREKA YZRTARE KON 01.11.2012