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50,000 lekë

Prefektura e qarkut Vlore (3737)BALILI-KO

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice35610160742022
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBALILI-KO
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1016074 PREFEKTURA QERA OBJEKTI U.LIKUJDIMI NR 137 DT 08.11.2022 FAT NR 11 DT 01.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 11,000