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7,922 lekë

Bashkia Vlore (3737)Banka OTP Albania

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice96121460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBanka OTP Albania
BranchVlore
Category Te tjera materiale dhe sherbime speciale 7,922
Amount7,922 lekë
Invoice description3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR 2024 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2024 Bashkia Vlore (3737) URBAN TRANS VLORA 1,120,000