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178,500 lekë

Bashkia Vlore (3737)REDJAN DEMIRAJ

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice28521460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryREDJAN DEMIRAJ
BranchVlore
Category
Amount178,500 lekë
Invoice descriptionBLERJE PREPARATE DERATIZIMI BASHKIA VLORE 2146001 FAT 88 DT 29.05.2013