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750,000 lekë

Bashkia Delvine (3704)K.F.DELVINA

Payment record

Executed14.02.2024
Registered08.02.2024
Invoice8221040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryK.F.DELVINA
BranchDelvine
Category Sherbime te tjera 750,000
Amount750,000 lekë
Invoice descriptionshpenzime paga + sig KF Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2025 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE 23,304