Home› Treasury Transactions

1,270,128 lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice30121460012020
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,270,128
Amount1,270,128 lekë
Invoice descriptionDEZINFEKTIM PASTRIM I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 177 dt 03.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2020 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 126,600