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10,000 lekë

Bashkia Vlore (3737)FINAL

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice89021460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFINAL
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionndalese page bashkia 2146001 per mariglen shehaj korrik 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Bashkia Vlore (3737) YLLI HYSAJ 958,428