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201,110 lekë

Prefektura e qarkut Vlore (3737)BANKA E TIRANES

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice4510160742018
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Te tjera transferta tek individet 201,110
Amount201,110 lekë
Invoice description1016074 PREFEKTURA SHPERBLIM NGA FONDI VECANTE PER ENTJONA HOXHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Paraburgimi Vlore (3737) T & M CHEMICAL DISTRIBUTION 186,936