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50,000 lekë

Prefektura e qarkut Vlore (3737)BALILI-KO

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice17010160742018
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBALILI-KO
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1016074 PREFEKTURA QERA OBJKETI SARANDE FAT NR 60910519 DAT 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2018 Prefektura e qarkut Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 16,000