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10,000 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice28510160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,000
Amount10,000 lekë
Invoice description1016074 PREFEKTURA MATERIALE ZYRE FAT NR 590 DAT 24.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 38,400