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100,000 lekë

Prefektura e qarkut Vlore (3737)BALILI-KO

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice6310160742018
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBALILI-KO
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 100,000
Amount100,000 lekë
Invoice description1016074 PREFEKTURA QERA OBJEKTI NEN PREFEKTURA SARANDE SHKURT-MARS 2018 UP NR 34 DAT 10.04.2018 FAT NR 29,57 SERI 54151038,54151010

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the invoice number repeats within an institution
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18.04.2018 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 5,000