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89,800 Albanian lekë

Bashkia Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed27.03.2015
Registered27.03.2015
Invoice10721460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 89,800
Amount89,800 Albanian lekë
Invoice descriptionRIPARIME HIDRAULIKE ELKTRIKE BASHKIA 2146001 FAT 13.14 DT 20.03.2015