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1,559,914 lekë

Bashkia Vlore (3737)Sherbimi Permbarimor "ASTREA"

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice113521460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,559,914
Amount1,559,914 lekë
Invoice descriptionvendim gjyqi bashkia 2146001 per parkun urban kompania a&t karburant