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13,500 lekë

Prefektura e qarkut Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice23710160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 13,500
Amount13,500 lekë
Invoice description1016074 PREFEKTURA DIETA URDHER NR 128 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 KOMBETARE TREGTARE 13,500