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96,000 Albanian lekë

Bashkia Vlore (3737)Evjola Çelaj

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice87121460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryEvjola Çelaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 Albanian lekë
Invoice description2146001 BASHKIA VLORE SKENA DHE FONIA KONCERTIT PER 15 TETORIN FAT 25 DT 17.10.2016 UP 153 DT 13.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Bashkia Vlore (3737) SHKELQIM LEVENDI (L36611201E) 11,000