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1,038,115 lekë

Bashkia Vlore (3737)F.P.M

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6621460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,038,115
Amount1,038,115 lekë
Invoice descriptionROJET PRIVATE BASHKIA 2146001 KONT 3 DT 05.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Bashkia Vlore (3737) K & N 600,000