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91,656 lekë

Bashkia Orikum (3737)A.S.I. / FIER

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice223 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryA.S.I. / FIER
BranchVlore
Category
Amount91,656 lekë
Invoice descriptionKTHIM 5% GARANCI LINJE NDRICIMI RRUGA DUKAT BASHKIA ORIKUM KODI 2158001