Home› Treasury Transactions

761,859 lekë

Bashkia Vlore (3737) → BUJAR MEHILLI

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice107121460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 761,859
Amount761,859 lekë
Invoice description3737 BASHKIA VLORE 2146001 VENDIM GJYQI VALBONA DELIU DHE HEKTOR VELIU VENDIM 358 DT 9.3.2017 UB NR 447 DT 14.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Bashkia Vlore (3737) ENTI I BANESAVE 1,000,000