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1,700 lekë

Prokuroria e rrethit Vlore (3737)S E L O I L group

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice23410280302023
InstitutionProkuroria e rrethit Vlore (3737) 1028030
BeneficiaryS E L O I L group
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,700
Amount1,700 lekë
Invoice description3737 PROKURORIA E RRETHIT VLORE 1028030 LARJE MAKINE FAT 221 DT 30.06.2023 PROK 103 DT 13.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2023 Prokuroria e rrethit Vlore (3737) Banka OTP Albania 314,444