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33,000 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice26810160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 33,000
Amount33,000 lekë
Invoice description1016074 PREFEKTURA VLORE RIPARIM SHERBIM PAJISJE KOMPJUTERIKE URDH NR 138 DT 03.10.2025 FAT NR 51 DT 02.10.2025 SITUACION DT 02.10.2025