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12,000 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice23810160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice description1016074 PREFEKTURA DIETA URDHER NR 129 DT 03.09.2025,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 12,000