Home› Treasury Transactions

584,445 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice45421460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 584,445
Amount584,445 lekë
Invoice descriptionushqime bashkia 2146001 shtes kontrate nr 470,471,472,473,474 dt 21.01.2019 fat 950,951 dt 10.03.2019 fat 952,953 dt 13.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Bashkia Vlore (3737) SHOQATA SPORTIVE WADO ROY KARATE 200,000