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113,550 Albanian lekë

Bashkia Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice56121460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 113,550
Amount113,550 Albanian lekë
Invoice descriptionRIPARIME HIDRAULIKE BASHKIA 2146001 FAT 36.37.38 DT 03.11.2014