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12,750 lekë

Bashkia Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice139421460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 12,750
Amount12,750 lekë
Invoice descriptionpagat keshilltaret bashkia 2146001 dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Bashkia Vlore (3737) "DUKA" 19,856,009