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14,000 lekë

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

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice31210160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 14,000
Amount14,000 lekë
Invoice description1016074 PREFEKTURA BLERJE TONERA URDHER LIK NR 183 DT 23.10.2023 FAT NR 62 DT 19.10.2023 F.H NR 10 DT 19.10.2023