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115,440 lekë

Bashkia Vlore (3737)Ernest Pasha

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice59621460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryErnest Pasha
BranchVlore
Category Te tjera materiale dhe sherbime speciale 115,440
Amount115,440 lekë
Invoice descriptionRimbushje bombla gasi Bashkia 2146001 u.prok 45 dt 25.05.2022 fat 198 dt 14.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2022 Bashkia Vlore (3737) NGRACAN 1934 984,460