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3,200 lekë

Prefektura e qarkut Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice15210160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 3,200
Amount3,200 lekë
Invoice description1016074 PREFEKTURA E QARKUT VLORE BLERJE TONER URDHER NR 69 DT 21.05.2026 FAT NR 14/2026 DT 22.04.2026 FH NR 09 DT 22.04.2026