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1,271,452 lekë

Bashkia Vlore (3737)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice11121460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,271,452
Amount1,271,452 lekë
Invoice descriptionZhdoganim malli doganore ub nr 50 dt 21.02.25 BASHKIA VLORE 2146001 me nipt K56703201O,mjete per sektorin e pastrimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2025 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 8,516,206