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566,945 lekë

Bashkia Vlore (3737)Sherbimi Permbarimor "ASTREA"

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice90421460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 566,945
Amount566,945 lekë
Invoice descriptionvendim gjyqi bashkia 2146001 kompani a&t nr 89 dt 16.06.2017