Home› Treasury Transactions

19,285,008 lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice139321460012020
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 19,285,008
Amount19,285,008 lekë
Invoice descriptionpastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 262 dt 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Bashkia Vlore (3737) BANKA CREDINS 12,750