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17,000 lekë

Dega e Kujdesit Paresor Vlore (3737)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice10710130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZ E-ALBANIA UP NR 19 DT 11.09.2024 FAT NR 30320 DT 10.09.2024