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50,000 lekë

Prefektura e qarkut Vlore (3737)BALILI-KO

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice1610160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBALILI-KO
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1016074 PREFEKTURA SHPENZIME QERAJE NENPREF SARANDE URDHER LIK. NR 4 DT 23.01.2023 FAT NR 01/2023 DT 09.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 39,076