Home› Treasury Transactions

2,051,181 lekë

Bashkia Vlore (3737) → ENTI KOMBETAR I BANESAVE

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice75321460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENTI KOMBETAR I BANESAVE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,051,181
Amount2,051,181 lekë
Invoice descriptionfinancimi qerase se familjeve te rruga transballkanike bashkia 2146001 vkb 74 dt 05.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2019 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 34,769