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10,000 lekë

Komuna Vranisht (3737)AMARILDO BASHO

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice94 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryAMARILDO BASHO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 10,000
Amount10,000 lekë
Invoice descriptionKURORA FAT NR 7 DAT 24.07.2014