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75,600 Albanian lekë

Bashkia Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice26221460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 75,600
Amount75,600 Albanian lekë
Invoice descriptionRIPARIME HIDRAULIKE BASHKIA 2146001 FAT 18 DT 02.06.2015