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89,998 lekë

Prefektura e qarkut Vlore (3737)Operatori i Blerjeve te Perqendruara

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice4810160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchVlore
Category Karburant dhe vaj 89,998
Amount89,998 lekë
Invoice description1016074 PREFEKTURA LIKUJDIM PROCEDURE BLERJE LENDE DJEGESE URDHER NR 18 DT 09.02.2026 FAT NR 47 DT 29.01.2026