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19,950 lekë

Bashkia Vlore (3737)ENKLEJ.

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice94821460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 19,950
Amount19,950 lekë
Invoice descriptionBlerje fruta perime Bashkia Vlore 2146001 fat 69 dt 29.07.2024,up nr 36 dt 06.05.2024,ftese oferte,njoftim fituesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2024 Bashkia Vlore (3737) Illyrian Guard 3,524,373