Home Treasury Transactions

11,000 lekë

Prefektura e qarkut Vlore (3737)BANKA E TIRANES

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice35610160742022
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1016074 PREFEKTURA DIETA DHJETOR 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Prefektura e qarkut Vlore (3737) BALILI-KO 50,000