Home› Treasury Transactions

5,000 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice6310160742018
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1016074 PREFEKTURA DIETA MUAJI PRILL 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Prefektura e qarkut Vlore (3737) BALILI-KO 100,000