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18,600 lekë

Bashkia Vlore (3737)Elidon Dapaj

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice151821460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryElidon Dapaj
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 18,600
Amount18,600 lekë
Invoice descriptionBlerje mish Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12556 dt 02.11.22,fat 128 dt 29.12.2022,fh nr 4 dt 29.12.22