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18,000 lekë

Prefektura e qarkut Vlore (3737)VIKTORIA THEODHORI

Payment record

Executed20.07.2015
Registered20.07.2015
Invoice13210160742015
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryVIKTORIA THEODHORI
BranchVlore
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1016074 PREFEKTURA FAT NT 08 DAT 08.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Prefektura e qarkut Vlore (3737) KASTRATI 375,400