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4,500 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice15910130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 4,500
Amount4,500 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZ E-ALBANIA UP NR 19 DT 11.09.2024 FAT NR 41743 DT 27.11.2024