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20,000 lekë

Bashkia Vlore (3737)FINAL

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice71121460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFINAL
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionndales page maj qershor Bashkia 2146001 mariglen shehaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Bashkia Vlore (3737) "TRANS-BABICA 17" 46,363