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57,800 lekë

Bashkia Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice12421460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 57,800
Amount57,800 lekë
Invoice descriptionpozime shkolla e muzikes bashkia 2146001 teuta zeqiri g66217048a

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Bashkia Vlore (3737) K & N 960,000