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42,500 lekë

Bashkia Vlore (3737) → BANKA E TIRANES

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice96421460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA E TIRANES
BranchVlore
Category Te tjera materiale dhe sherbime speciale 42,500
Amount42,500 lekë
Invoice description3737 BASHKIA VLORE 2146001 BONUS STREHIMI GUSHT SHTATOR 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2024 Bashkia Vlore (3737) ENTI I BANESAVE 292,398