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142,800 Albanian lekë

Bashkia Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice46121460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 142,800
Amount142,800 Albanian lekë
Invoice descriptionRIPARIME HIDRAULIKE BASHKIA 2146001 FAT 29-31 DT 29.09.2014