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3,524,373 lekë

Bashkia Vlore (3737)Illyrian Guard

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice94821460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 3,524,373
Amount3,524,373 lekë
Invoice descriptionRoje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 2651 dt 31.08.2024 situacioni gusht 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Bashkia Vlore (3737) ENKLEJ. 19,950